| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1001134 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £417.00 |
| Payee | |
| Info | 3 Hotel Nights 23/05/22 - 25/05/22 |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1001134 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £417.00 |
| Payee | |
| Info | 3 Hotel Nights 23/05/22 - 25/05/22 |