| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q1003290 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £2.30 |
| Payee | Michelle Thomson MSP |
| Info | Breakfast 14/05/25 relates to hotel overnight stay on 13/05/25 |