| Member | Liam Kerr |
|---|---|
| Transaction Ref. | Q2002569 |
| Claim Month | July 2021 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £24.00 |
| Payee | Liam Kerr MSP |
| Info | Utilities Edinburgh WiFi Monthly Charge |
| Member | Liam Kerr |
|---|---|
| Transaction Ref. | Q2002569 |
| Claim Month | July 2021 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £24.00 |
| Payee | Liam Kerr MSP |
| Info | Utilities Edinburgh WiFi Monthly Charge |