| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1003659 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £50.40 |
| Payee | Pam Gosal MSP |
| Mileage | 112 |
| Info | Parliamentary Travel |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1003659 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £50.40 |
| Payee | Pam Gosal MSP |
| Mileage | 112 |
| Info | Parliamentary Travel |