| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q3005143 |
| Claim Month | November 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £238.00 |
| Payee | |
| Info | Hotel Stay 22nd - 24/11/22 |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q3005143 |
| Claim Month | November 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £238.00 |
| Payee | |
| Info | Hotel Stay 22nd - 24/11/22 |