| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1004460 |
| Claim Month | February 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £40.23 |
| Payee | Kate Forbes MSP |
| Info | EE bill - Feb 2025 |
| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1004460 |
| Claim Month | February 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £40.23 |
| Payee | Kate Forbes MSP |
| Info | EE bill - Feb 2025 |