| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002438 |
| Claim Month | April 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £22.45 |
| Payee | MSP Staff |
| Info | Evening meal relating to overnight stay 02/04/24 x 1 night, West Highland Hotel Mallaig |