| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001140 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £72.33 |
| Payee | Elena Whitham MSP |
| Info | Edinburgh accommodation utilities |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001140 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £72.33 |
| Payee | Elena Whitham MSP |
| Info | Edinburgh accommodation utilities |