| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002062 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £190.40 |
| Payee | MSP Staff |
| Info | Overnight accommodation x 1 night on 23/5/25 |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002062 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £190.40 |
| Payee | MSP Staff |
| Info | Overnight accommodation x 1 night on 23/5/25 |