| Member | Clare Adamson |
|---|---|
| Transaction Ref. | Q1000724 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Tv Costs |
| Amount | £174.50 |
| Payee | MSP Staff |
| Info | Credit Card April 25 |
| Member | Clare Adamson |
|---|---|
| Transaction Ref. | Q1000724 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Tv Costs |
| Amount | £174.50 |
| Payee | MSP Staff |
| Info | Credit Card April 25 |