| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q1001442 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £238.00 |
| Payee | |
| Info | Overnight stay 18/05 and 19/05 Dinner and refreshments 18/05/2022 |
| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q1001442 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £238.00 |
| Payee | |
| Info | Overnight stay 18/05 and 19/05 Dinner and refreshments 18/05/2022 |