| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1002212 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Rental Expenditure |
| Amount | £1025.00 |
| Payee | Edinburgh Technical Services |
| Info | Willie Coffey MSP EAP Monthly Rent |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1002212 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Rental Expenditure |
| Amount | £1025.00 |
| Payee | Edinburgh Technical Services |
| Info | Willie Coffey MSP EAP Monthly Rent |
