| Member | Edward Mountain |
|---|---|
| Transaction Ref. | Q4002294 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £132.00 |
| Payee | |
| Info | Hotel receipt for two nights at the Premier Inn Hub whilst working at the parliament |