| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000575 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £126.00 |
| Payee | |
| Info | 23 April Arrival 1NT |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000575 |
| Claim Month | April 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £126.00 |
| Payee | |
| Info | 23 April Arrival 1NT |