| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1001026 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £11.45 |
| Payee | |
| Info | Breakfast on Ferry from Islay to Kennacraig |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1001026 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £11.45 |
| Payee | |
| Info | Breakfast on Ferry from Islay to Kennacraig |