| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000290 |
| Claim Month | June 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £228.00 |
| Payee | |
| Info | 2 night Stay 14/06/22 and 15/06/22 |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000290 |
| Claim Month | June 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £228.00 |
| Payee | |
| Info | 2 night Stay 14/06/22 and 15/06/22 |