| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q3003811 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £143.00 |
| Payee | |
| Info | 15.11.22 Overnight Accommodation in Edinburgh to assist with Parliamentary Duties |