| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1001014 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £74.00 |
| Payee | |
| Info | Premier Inn, Glasgow Overnight Accommodation 28.04.22 |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1001014 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £74.00 |
| Payee | |
| Info | Premier Inn, Glasgow Overnight Accommodation 28.04.22 |