| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q4004974 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £114.00 |
| Payee | |
| Info | 21.02.23 - Overnight Accommodation in Edinburgh to assist with Parliamentary Duties |