| Member | Tess White |
|---|---|
| Transaction Ref. | Q2005685 |
| Claim Month | July 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £36.06 |
| Payee | Tess White MSP |
| Info | Mobile Phone Bill - July |
| Member | Tess White |
|---|---|
| Transaction Ref. | Q2005685 |
| Claim Month | July 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £36.06 |
| Payee | Tess White MSP |
| Info | Mobile Phone Bill - July |