| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q3004222 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £216.00 |
| Payee | MSP Staff |
| Info | 15/10/2024 x 1 night |
| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q3004222 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £216.00 |
| Payee | MSP Staff |
| Info | 15/10/2024 x 1 night |