| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q1003356 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £165.99 |
| Payee | MSP Staff |
| Info | Overnight accommodation for MSP events over two consecutive days |