| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007210 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £276.00 |
| Payee | MSP Staff |
| Info | 25/02/2025 x2 nights Staff Overnight Accommodation |