| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1004505 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £121.55 |
| Payee | MSP Staff |
| Info | 09.04.25 x1 night |
| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1004505 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £121.55 |
| Payee | MSP Staff |
| Info | 09.04.25 x1 night |