| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q2003868 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Car Parking |
| Amount | £9.80 |
| Payee | |
| Info | Car Parking |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q2003868 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Car Parking |
| Amount | £9.80 |
| Payee | |
| Info | Car Parking |