| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q3005137 |
| Claim Month | October 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £238.00 |
| Payee | |
| Info | 27/09/22 Hotel Stay 2NTS |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q3005137 |
| Claim Month | October 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £238.00 |
| Payee | |
| Info | 27/09/22 Hotel Stay 2NTS |