| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1001018 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £138.65 |
| Payee | |
| Info | 11/04/22 Ardshiel Hotel, Campbeltown x 1 night |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1001018 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £138.65 |
| Payee | |
| Info | 11/04/22 Ardshiel Hotel, Campbeltown x 1 night |