| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002293 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Car parking |
| Amount | £17.00 |
| Payee | Karen Adam MSP |
| Info | Car Parking |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002293 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Car parking |
| Amount | £17.00 |
| Payee | Karen Adam MSP |
| Info | Car Parking |