| Member | John Mason |
|---|---|
| Transaction Ref. | Q1002272 |
| Claim Month | May 2024 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £171.52 |
| Payee | MR J MASON MSP |
| Info | Edinburgh Hotel 2 Nights 14.5.24 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q1002272 |
| Claim Month | May 2024 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £171.52 |
| Payee | MR J MASON MSP |
| Info | Edinburgh Hotel 2 Nights 14.5.24 |