Member | Christine Grahame |
---|---|
Transaction Ref. | Q2000810 |
Claim Month | May 2022 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Members Taxi |
Amount | £8.80 |
Payee | Central Radio Taxis (Tollcross) Limited (Imp) |
Info | Parliamentary Travel |
Member | Christine Grahame |
---|---|
Transaction Ref. | Q2000810 |
Claim Month | May 2022 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Members Taxi |
Amount | £8.80 |
Payee | Central Radio Taxis (Tollcross) Limited (Imp) |
Info | Parliamentary Travel |