Member | Ross Greer |
---|---|
Transaction Ref. | Q2005075 |
Claim Month | June 2022 |
Allowance Type | Edinburgh Accommodation Provision |
Expenditure Type | Hotel |
Amount | £476.00 |
Payee | |
Info | 4 Night Stay 20/06/22 21/06/22 22/06/22 and 23/06/22 |
Member | Ross Greer |
---|---|
Transaction Ref. | Q2005075 |
Claim Month | June 2022 |
Allowance Type | Edinburgh Accommodation Provision |
Expenditure Type | Hotel |
Amount | £476.00 |
Payee | |
Info | 4 Night Stay 20/06/22 21/06/22 22/06/22 and 23/06/22 |