| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1004038 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £414.00 |
| Payee | Rona MacKay MSP |
| Info | hotel accommodation and food |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1004038 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £414.00 |
| Payee | Rona MacKay MSP |
| Info | hotel accommodation and food |