| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q4007398 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £67.50 |
| Payee | |
| Info | Hotel stay at Premier Inn in Edinburgh |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q4007398 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £67.50 |
| Payee | |
| Info | Hotel stay at Premier Inn in Edinburgh |