| Member | Edward Mountain |
|---|---|
| Transaction Ref. | Q4002269 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £73.69 |
| Payee | |
| Info | Parliamentary and Constituency/Regional Travel |
| Member | Edward Mountain |
|---|---|
| Transaction Ref. | Q4002269 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £73.69 |
| Payee | |
| Info | Parliamentary and Constituency/Regional Travel |