JavaScript Alert!

To use this website and have a full access to all of the features you are required to enable javascript in your browser. Not doing so may affect website accessibility.

Find out more on how you can enable javascript in your browser or contact us for additional support.

Scottish Parliament Website home

Skip to content
Accessibility

Breadcrumb navigation

Expense Details

Back

Member	Jenni Minto
Transaction Ref.	Q2002599
Claim Month	August 2024
Allowance Type	MSP and MSP staff travel provision
Expenditure Type	Staff Ferries
Amount	£47.80
Payee
Info	Constituency/Regional Travel

Expense Details

Cookies