| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q3005162 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £25.65 |
| Payee | Pam Gosal MSP |
| Mileage | 57 |
| Info | Parliamentary Travel |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q3005162 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £25.65 |
| Payee | Pam Gosal MSP |
| Mileage | 57 |
| Info | Parliamentary Travel |