| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002475 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £43.95 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002475 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £43.95 |
| Payee | |
| Info | Parliamentary Travel |