| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002279 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £158.52 |
| Payee | Karen Adam MSP |
| Info | Utility bill |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002279 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £158.52 |
| Payee | Karen Adam MSP |
| Info | Utility bill |