| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q1000478 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £378.00 |
| Payee | |
| Info | 09 June Arrival 3NTS |
| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q1000478 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £378.00 |
| Payee | |
| Info | 09 June Arrival 3NTS |