| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1004072 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £89.00 |
| Payee | |
| Info | 14 MAY Arrival 1NT |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1004072 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £89.00 |
| Payee | |
| Info | 14 MAY Arrival 1NT |