| Member | Liz Smith |
|---|---|
| Transaction Ref. | Q4002354 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £116.94 |
| Payee | MSP Staff |
| Info | 3 Nights Accommodation in Edinburgh |
| Member | Liz Smith |
|---|---|
| Transaction Ref. | Q4002354 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £116.94 |
| Payee | MSP Staff |
| Info | 3 Nights Accommodation in Edinburgh |