Member | Ross Greer |
---|---|
Transaction Ref. | Q1001889 |
Claim Month | May 2022 |
Allowance Type | Edinburgh Accommodation Provision |
Expenditure Type | Hotel |
Amount | £238.00 |
Payee | |
Info | 2 Hotel Nights 24/05/22 and 25/05/22 |
Member | Ross Greer |
---|---|
Transaction Ref. | Q1001889 |
Claim Month | May 2022 |
Allowance Type | Edinburgh Accommodation Provision |
Expenditure Type | Hotel |
Amount | £238.00 |
Payee | |
Info | 2 Hotel Nights 24/05/22 and 25/05/22 |