| Member | Liz Smith |
|---|---|
| Transaction Ref. | Q4002300 |
| Claim Month | January 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £116.10 |
| Payee | MISS EJ SMITH MSP |
| Info | Hotel |
| Member | Liz Smith |
|---|---|
| Transaction Ref. | Q4002300 |
| Claim Month | January 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £116.10 |
| Payee | MISS EJ SMITH MSP |
| Info | Hotel |