| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003892 |
| Claim Month | March 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £22.80 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003892 |
| Claim Month | March 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £22.80 |
| Payee | |
| Info | Constituency/Regional Travel |