| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002776 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £73.10 |
| Payee | MR J MASON MSP |
| Info | Edinburgh Hotel 1 Night 31/5/22 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002776 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £73.10 |
| Payee | MR J MASON MSP |
| Info | Edinburgh Hotel 1 Night 31/5/22 |
