| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1001138 |
| Claim Month | June 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £417.00 |
| Payee | |
| Info | 3 Night Stay 20/06/22 21/06/22 and 22/06/22 |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1001138 |
| Claim Month | June 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £417.00 |
| Payee | |
| Info | 3 Night Stay 20/06/22 21/06/22 and 22/06/22 |