| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q2001378 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £21.40 |
| Payee | Elena Whitham MSP |
| Info | Parliamentary Travel |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q2001378 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £21.40 |
| Payee | Elena Whitham MSP |
| Info | Parliamentary Travel |