| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002780 |
| Claim Month | June 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £150.92 |
| Payee | MR J MASON MSP |
| Info | Edinburgh Hotel Stay 2 Nights 28/6/22 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002780 |
| Claim Month | June 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £150.92 |
| Payee | MR J MASON MSP |
| Info | Edinburgh Hotel Stay 2 Nights 28/6/22 |