| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1001221 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £323.84 |
| Payee | Emma Harper MSP |
| Info | Electricity Bills from Ovo energy for Edinburgh Accommodation |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1001221 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £323.84 |
| Payee | Emma Harper MSP |
| Info | Electricity Bills from Ovo energy for Edinburgh Accommodation |