| Member | Donald Cameron |
|---|---|
| Transaction Ref. | Q3001581 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £140.00 |
| Payee | Donald Cameron MSP |
| Info | Heathbank Hotel, Barra 31/08/22 one night |