| 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 |