| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q1000475 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £252.00 |
| Payee | |
| Info | 20 May Arrival 2NTS |
| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q1000475 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Hotel |
| Amount | £252.00 |
| Payee | |
| Info | 20 May Arrival 2NTS |