| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002067 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £189.80 |
| Payee | MSP Staff |
| Info | overnight accommodation x 1 night |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002067 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £189.80 |
| Payee | MSP Staff |
| Info | overnight accommodation x 1 night |