| Member | Willie Rennie |
|---|---|
| Transaction Ref. | Q1004742 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £14.00 |
| Payee | MR W RENNIE MSP |
| Info | Parliamentary Travel |
| Member | Willie Rennie |
|---|---|
| Transaction Ref. | Q1004742 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £14.00 |
| Payee | MR W RENNIE MSP |
| Info | Parliamentary Travel |