| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3002136 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £11.95 |
| Payee | MSP Staff |
| Info | Breakfast on Ferry |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3002136 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £11.95 |
| Payee | MSP Staff |
| Info | Breakfast on Ferry |