| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q1003214 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £387.00 |
| Payee | |
| Info | 26 May Arrival 3NTS with Credit note no. 1624189 |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q1003214 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £387.00 |
| Payee | |
| Info | 26 May Arrival 3NTS with Credit note no. 1624189 |