| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003930 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £500.00 |
| Payee | MSP Staff |
| Info | Overnight accommodation x 2 nights on 7 & 8th April 2025 |