| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004711 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent |
| Amount | £2375.00 |
| Payee | Mr Kartar Singh Barhaya |
| Info | Willie Coffey MSP - Qtr Office Rent |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004711 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent |
| Amount | £2375.00 |
| Payee | Mr Kartar Singh Barhaya |
| Info | Willie Coffey MSP - Qtr Office Rent |