| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002617 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £127.50 |
| Payee | Jenni Minto MSP |
| Info | Overnight for staff member in Premier Inn, Oban, 18th August |