| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002074 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £221.70 |
| Payee | MSP Staff |
| Info | Overnight accommodation x 1 |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002074 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £221.70 |
| Payee | MSP Staff |
| Info | Overnight accommodation x 1 |