| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002560 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £95.10 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002560 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £95.10 |
| Payee | |
| Info | Parliamentary Travel |