Member | Jenni Minto |
---|---|
Transaction Ref. | Q2002615 |
Claim Month | June 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Staff Overnight Costs Including Dinner |
Amount | £162.00 |
Payee | Jenni Minto MSP |
Info | 09/06/2022 - 10/06/2022 (x1Night ) Isle of Mull Hotel & Spa, Isle of Mull |