| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q4007471 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £110.99 |
| Payee | MSP Staff |
| Info | 10/02/2025 x 1 nig |
| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q4007471 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £110.99 |
| Payee | MSP Staff |
| Info | 10/02/2025 x 1 nig |