| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q1000622 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £9.45 |
| Payee | MS C GRAHAME MSP |
| Mileage | 21 |
| Info | Constituency/Regional Travel |
| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q1000622 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £9.45 |
| Payee | MS C GRAHAME MSP |
| Mileage | 21 |
| Info | Constituency/Regional Travel |