| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003868 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £71.55 |
| Payee | MSP Staff |
| Mileage | 159 |
| Info | Constituency/Regional Travel |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003868 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £71.55 |
| Payee | MSP Staff |
| Mileage | 159 |
| Info | Constituency/Regional Travel |