| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002608 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £124.50 |
| Payee | |
| Info | Premier Inn - Edinburgh |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002608 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £124.50 |
| Payee | |
| Info | Premier Inn - Edinburgh |