| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000295 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £162.00 |
| Payee | |
| Info | Three nights 16/05/2022 17/05/2022 and 18/05/2022 |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000295 |
| Claim Month | May 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £162.00 |
| Payee | |
| Info | Three nights 16/05/2022 17/05/2022 and 18/05/2022 |