| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000294 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £162.00 |
| Payee | |
| Info | 3 night Stay 09/05/22 10/05/22 11/05/22 |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000294 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £162.00 |
| Payee | |
| Info | 3 night Stay 09/05/22 10/05/22 11/05/22 |