| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004702 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Rental Expenditure |
| Amount | £1175.00 |
| Payee | Edinburgh Technical Services |
| Info | W Coffey MSP - EAP Monthly Rent |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004702 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Rental Expenditure |
| Amount | £1175.00 |
| Payee | Edinburgh Technical Services |
| Info | W Coffey MSP - EAP Monthly Rent |