| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002033 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Air |
| Amount | £101.79 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002033 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Air |
| Amount | £101.79 |
| Payee | |
| Info | Parliamentary Travel |