| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q1001528 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £189.00 |
| Payee | |
| Info | 1 Hotel Night 24/05/22 |
| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q1001528 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £189.00 |
| Payee | |
| Info | 1 Hotel Night 24/05/22 |