| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q2002425 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £165.00 |
| Payee | Jamie Halcro Johnston MSP |
| Info | MSP Staff Overnight Accommodation Premier Inn, Fort William |