| Member | Fulton MacGregor |
|---|---|
| Transaction Ref. | Q1000738 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £80.00 |
| Payee | |
| Info | 10/05/22 Non Refundable Cancellation Fee |
| Member | Fulton MacGregor |
|---|---|
| Transaction Ref. | Q1000738 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £80.00 |
| Payee | |
| Info | 10/05/22 Non Refundable Cancellation Fee |