| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000580 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £477.00 |
| Payee | |
| Info | 09 June Arrival 3NTS |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000580 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £477.00 |
| Payee | |
| Info | 09 June Arrival 3NTS |