| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003812 |
| Claim Month | January 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £32.69 |
| Payee | Jenni Minto MSP |
| Info | Parliamentary Travel |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003812 |
| Claim Month | January 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £32.69 |
| Payee | Jenni Minto MSP |
| Info | Parliamentary Travel |