| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q4006037 |
| Claim Month | January 2023 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £119.00 |
| Payee | |
| Info | Non-refundable cancellation charge |
| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q4006037 |
| Claim Month | January 2023 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £119.00 |
| Payee | |
| Info | Non-refundable cancellation charge |