| Member | Douglas Lumsden |
|---|---|
| Transaction Ref. | Q1000998 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £57.49 |
| Payee | Douglas Lumsden MSP |
| Info | Edinburgh accommodation utility bill 22 March 25 |
| Member | Douglas Lumsden |
|---|---|
| Transaction Ref. | Q1000998 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £57.49 |
| Payee | Douglas Lumsden MSP |
| Info | Edinburgh accommodation utility bill 22 March 25 |