| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003990 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £366.00 |
| Payee | |
| Info | Overnight accommodatio x 2 night 2-4/7/23 Premier Inn Oban for Staff |