| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q2003201 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Overnight Costs Including Dinner |
| Amount | £108.50 |
| Payee | |
| Info | Isle of Arran overnight expenses to assist MSP with meeting-18 August 2022 |