| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004212 |
| Claim Month | February 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £920.00 |
| Payee | MR J MASON MSP |
| Info | Edinburgh Air B&B Stay 18/2/25 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004212 |
| Claim Month | February 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £920.00 |
| Payee | MR J MASON MSP |
| Info | Edinburgh Air B&B Stay 18/2/25 |