| Member | Douglas Lumsden |
|---|---|
| Transaction Ref. | Q1000999 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £51.18 |
| Payee | Douglas Lumsden MSP |
| Info | Edinburgh accommodation utility bill 22 May 25 |
| Member | Douglas Lumsden |
|---|---|
| Transaction Ref. | Q1000999 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £51.18 |
| Payee | Douglas Lumsden MSP |
| Info | Edinburgh accommodation utility bill 22 May 25 |