| Member | John Mason |
|---|---|
| Transaction Ref. | Q3002299 |
| Claim Month | October 2024 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £520.00 |
| Payee | MR J MASON MSP |
| Info | Hotel Stay 29.10.24 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q3002299 |
| Claim Month | October 2024 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £520.00 |
| Payee | MR J MASON MSP |
| Info | Hotel Stay 29.10.24 |