| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002341 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £18.92 |
| Payee | MSP Staff |
| Info | Evening meal for overnight stay |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002341 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £18.92 |
| Payee | MSP Staff |
| Info | Evening meal for overnight stay |