| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q3005787 |
| Claim Month | October 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £119.00 |
| Payee | |
| Info | 04/10/22 Hotel Stay 1NT |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q3005787 |
| Claim Month | October 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £119.00 |
| Payee | |
| Info | 04/10/22 Hotel Stay 1NT |