| Member | Emma Roddick |
|---|---|
| Transaction Ref. | Q1000653 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £211.95 |
| Payee | Emma Roddick MSP |
| Info | 12/04/2022 Pentahotel Inverness, x1 Night, for 2x staff members |