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Expense Details

MemberLiam McArthur
Transaction Ref.Q1002706
Claim MonthApril 2025
Allowance TypeEdinburgh Accommodation Provision
Expenditure TypeUtilities
Amount£107.65
PayeeMR L MCARTHUR MSP
InfoA-444E4188 - Electricity Services 8 March - 7 April 2025 (Bill Ref. 297512302)