| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000495 |
| Claim Month | October 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £12.97 |
| Payee | MR RJ DORIS MSP |
| Info | Parliamentary Travel |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000495 |
| Claim Month | October 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £12.97 |
| Payee | MR RJ DORIS MSP |
| Info | Parliamentary Travel |