| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003810 |
| Claim Month | March 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £10.78 |
| Payee | Jenni Minto MSP |
| Info | Constituency/Regional Travel |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003810 |
| Claim Month | March 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £10.78 |
| Payee | Jenni Minto MSP |
| Info | Constituency/Regional Travel |