| 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 |