| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000513 |
| Claim Month | April 2024 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £146.00 |
| Payee | MR RJ DORIS MSP |
| Info | Premier Inn Edinburgh City Centre Royal Mile |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000513 |
| Claim Month | April 2024 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £146.00 |
| Payee | MR RJ DORIS MSP |
| Info | Premier Inn Edinburgh City Centre Royal Mile |