| Member | Finlay Carson |
|---|---|
| Transaction Ref. | Q4002819 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £119.00 |
| Payee | Gateway Holyrood Edinburgh Limited |
| Info | One night stay 21/03/23 |
| Member | Finlay Carson |
|---|---|
| Transaction Ref. | Q4002819 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £119.00 |
| Payee | Gateway Holyrood Edinburgh Limited |
| Info | One night stay 21/03/23 |