| Member | John Mason |
|---|---|
| Transaction Ref. | Q3003325 |
| Claim Month | September 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £131.92 |
| Payee | MR J MASON MSP |
| Info | Edinburgh Hotel Stay 2 Nights 27/9/22 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q3003325 |
| Claim Month | September 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £131.92 |
| Payee | MR J MASON MSP |
| Info | Edinburgh Hotel Stay 2 Nights 27/9/22 |