| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q1003829 |
| Claim Month | April 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £174.00 |
| Payee | MSP Staff |
| Info | Hub by Premier Inn, London Westminster (x1Night) |