| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3003005 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £15.90 |
| Payee | Jenni Minto MSP |
| Info | Constituency/Regional Travel |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3003005 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £15.90 |
| Payee | Jenni Minto MSP |
| Info | Constituency/Regional Travel |