| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002498 |
| Claim Month | May 2024 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £110.48 |
| Payee | Jenni Minto MSP |
| Info | Electricity charges 17th Feb to 7th May 2024 for Edinburgh accommodation |