| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1003939 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £158.00 |
| Payee | MSP Staff |
| Info | Hotel Cost - cancelled but still charged |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1003939 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £158.00 |
| Payee | MSP Staff |
| Info | Hotel Cost - cancelled but still charged |