| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003902 |
| Claim Month | March 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £24.00 |
| Payee | MSP Staff |
| Info | Constituency/Regional Travel |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003902 |
| Claim Month | March 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £24.00 |
| Payee | MSP Staff |
| Info | Constituency/Regional Travel |