| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000813 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £49.63 |
| Payee | Collette Stevenson MSP |
| Info | Vodafone Mar 25 Bill |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000813 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £49.63 |
| Payee | Collette Stevenson MSP |
| Info | Vodafone Mar 25 Bill |