| Member | Liz Smith |
|---|---|
| Transaction Ref. | Q1001183 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £233.00 |
| Payee | MISS EJ SMITH MSP |
| Info | Hotel Stay |
| Member | Liz Smith |
|---|---|
| Transaction Ref. | Q1001183 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £233.00 |
| Payee | MISS EJ SMITH MSP |
| Info | Hotel Stay |