| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1002210 |
| Claim Month | April 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Rental Expenditure |
| Amount | £9.73 |
| Payee | Edinburgh Technical Services |
| Info | Part of recurring payment invoice from FY 21-22 to 22-23 invoice |