| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002399 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £12.50 |
| Payee | MSP Staff |
| Info | Breakfast while on overnight stay for constituency engagements |