| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000868 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £112.66 |
| Payee | MSP Staff |
| Info | Edinburgh hotel x one night |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000868 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £112.66 |
| Payee | MSP Staff |
| Info | Edinburgh hotel x one night |