| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000815 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £52.81 |
| Payee | Collette Stevenson MSP |
| Info | Vodafone May 25 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000815 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £52.81 |
| Payee | Collette Stevenson MSP |
| Info | Vodafone May 25 |