Member | Ross Greer |
---|---|
Transaction Ref. | Q1001890 |
Claim Month | June 2022 |
Allowance Type | Edinburgh Accommodation Provision |
Expenditure Type | Hotel |
Amount | £238.00 |
Payee | |
Info | 2 Hotel Nights 31/05/22-01/06/22 |
Member | Ross Greer |
---|---|
Transaction Ref. | Q1001890 |
Claim Month | June 2022 |
Allowance Type | Edinburgh Accommodation Provision |
Expenditure Type | Hotel |
Amount | £238.00 |
Payee | |
Info | 2 Hotel Nights 31/05/22-01/06/22 |