| Member | Foysol Choudhury |
|---|---|
| Transaction Ref. | Q4002880 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £128.39 |
| Payee | Foysol Choudhury MSP |
| Info | Constituency/Regional Travel |
| Member | Foysol Choudhury |
|---|---|
| Transaction Ref. | Q4002880 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £128.39 |
| Payee | Foysol Choudhury MSP |
| Info | Constituency/Regional Travel |