| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3003104 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £94.76 |
| Payee | Jenni Minto MSP |
| Info | Overnight and Dinner at Lodge Hotel Kirkapool, Tiree |
