| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q1000005 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Telephone Costs |
| Amount | £203.68 |
| Payee | DR AJ ALLAN MSP |
| Info | Reimbursement of BT telecoms bill - (28.04.25 - 27.07.25 |