| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1001028 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £85.00 |
| Payee | Jenni Minto MSP |
| Info | Overnight at the Jura Hotel, Isle of Jura |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1001028 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £85.00 |
| Payee | Jenni Minto MSP |
| Info | Overnight at the Jura Hotel, Isle of Jura |