| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3003013 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £5.00 |
| Payee | |
| Info | Cancellation Fee |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3003013 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £5.00 |
| Payee | |
| Info | Cancellation Fee |