| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1001877 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £62.49 |
| Payee | Jamie Greene MSP |
| Info | Electrical Costs for Edinburgh Accommodation |
| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1001877 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £62.49 |
| Payee | Jamie Greene MSP |
| Info | Electrical Costs for Edinburgh Accommodation |