| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q3003678 |
| Claim Month | September 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £278.00 |
| Payee | |
| Info | Non-refundable cancellation fee 30/08/22 1 Night stay 31/08/22 |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q3003678 |
| Claim Month | September 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £278.00 |
| Payee | |
| Info | Non-refundable cancellation fee 30/08/22 1 Night stay 31/08/22 |