| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q1008113 |
| Claim Month | March 2023 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £238.00 |
| Payee | |
| Info | 2 night stay 28/03/23 & 29/03/23 - originally paid from wrong cost centre. |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q1008113 |
| Claim Month | March 2023 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £238.00 |
| Payee | |
| Info | 2 night stay 28/03/23 & 29/03/23 - originally paid from wrong cost centre. |