| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q3006062 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £20.25 |
| Payee | Sarah Boyack MSP |
| Info | Constituency/Regional Travel |
| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q3006062 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £20.25 |
| Payee | Sarah Boyack MSP |
| Info | Constituency/Regional Travel |