| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1001867 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £157.99 |
| Payee | MR DJ CARLAW MSP |
| Info | 18.5.25 - 1 Night & breakfast |
| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1001867 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £157.99 |
| Payee | MR DJ CARLAW MSP |
| Info | 18.5.25 - 1 Night & breakfast |