| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q3004944 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £8.40 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q3004944 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £8.40 |
| Payee | |
| Info | Constituency/Regional Travel |