| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q4001002 |
| Claim Month | February 2023 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £122.40 |
| Payee | MR RJ DORIS MSP |
| Info | Hotel Stay |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q4001002 |
| Claim Month | February 2023 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £122.40 |
| Payee | MR RJ DORIS MSP |
| Info | Hotel Stay |