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 |