| Member | Clare Adamson |
|---|---|
| Transaction Ref. | Q3001145 |
| Claim Month | October 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £119.00 |
| Payee | |
| Info | 28/09/22 Hotel Stay 1NT |
| Member | Clare Adamson |
|---|---|
| Transaction Ref. | Q3001145 |
| Claim Month | October 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £119.00 |
| Payee | |
| Info | 28/09/22 Hotel Stay 1NT |