| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1001136 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £342.00 |
| Payee | |
| Info | 3 Hotel Nights 16/05/22 - 18/05/22 |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1001136 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £342.00 |
| Payee | |
| Info | 3 Hotel Nights 16/05/22 - 18/05/22 |