| Member | Roz McCall |
|---|---|
| Transaction Ref. | Q1004123 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £27.45 |
| Payee | Roz McCall MSP |
| Mileage | 61 |
| Info | Constituency/Regional Travel |
| Member | Roz McCall |
|---|---|
| Transaction Ref. | Q1004123 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £27.45 |
| Payee | Roz McCall MSP |
| Mileage | 61 |
| Info | Constituency/Regional Travel |