| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002500 |
| Claim Month | May 2024 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £161.06 |
| Payee | Jenni Minto MSP |
| Info | Gas charges for period 27th Feb to 27th May 2024 for Edinburgh accommodation |