| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003795 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £23.20 |
| Payee | Jenni Minto MSP |
| Info | Parliamentary Travel |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003795 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £23.20 |
| Payee | Jenni Minto MSP |
| Info | Parliamentary Travel |