| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003463 |
| Claim Month | December 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £17.55 |
| Payee | Staff |
| Mileage | 39 |
| Info | Constituency/Regional Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003463 |
| Claim Month | December 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £17.55 |
| Payee | Staff |
| Mileage | 39 |
| Info | Constituency/Regional Travel |