| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002070 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £55.95 |
| Payee | MSP Staff |
| Info | 09/04/25 - Dinner and Breakfast |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002070 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £55.95 |
| Payee | MSP Staff |
| Info | 09/04/25 - Dinner and Breakfast |