Member | Rhoda Grant |
---|---|
Transaction Ref. | Q2004897 |
Claim Month | July 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Staff Overnight Costs Including Dinner |
Amount | £185.40 |
Payee | MRS R GRANT MSP |
Info | Premier Inn, Oban 19/07/22 x one night MSP and staff |