| Member | Finlay Carson |
|---|---|
| Transaction Ref. | Q1001379 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £82.00 |
| Payee | Finlay Carson MSP (s) |
| Info | Finlay Carson MSP - EAP Utilities DD Reimbursement |
| Member | Finlay Carson |
|---|---|
| Transaction Ref. | Q1001379 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £82.00 |
| Payee | Finlay Carson MSP (s) |
| Info | Finlay Carson MSP - EAP Utilities DD Reimbursement |