| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q1004496 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £498.91 |
| Payee | MSP Staff |
| Info | May Electricity Bill |
| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q1004496 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £498.91 |
| Payee | MSP Staff |
| Info | May Electricity Bill |