| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q3002473 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £142.99 |
| Payee | MSP Staff |
| Info | 22/10/2024 x1 night |
| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q3002473 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £142.99 |
| Payee | MSP Staff |
| Info | 22/10/2024 x1 night |