Member | Emma Harper |
---|---|
Transaction Ref. | Q1000608 |
Claim Month | May 2022 |
Allowance Type | Edinburgh Accommodation Provision |
Expenditure Type | Utilities |
Amount | £400.00 |
Payee | Emma Harper MSP |
Info | BiElectricity Bill payment made while I was sortign out |
Member | Emma Harper |
---|---|
Transaction Ref. | Q1000608 |
Claim Month | May 2022 |
Allowance Type | Edinburgh Accommodation Provision |
Expenditure Type | Utilities |
Amount | £400.00 |
Payee | Emma Harper MSP |
Info | BiElectricity Bill payment made while I was sortign out |