| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002589 |
| Claim Month | August 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Car Hire |
| Amount | £5.76 |
| Payee | MSP Staff |
| Info | Fuel refill for hire car |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002589 |
| Claim Month | August 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Car Hire |
| Amount | £5.76 |
| Payee | MSP Staff |
| Info | Fuel refill for hire car |