| Member | Graham Simpson |
|---|---|
| Transaction Ref. | Q3002521 |
| Claim Month | November 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £10.90 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Graham Simpson |
|---|---|
| Transaction Ref. | Q3002521 |
| Claim Month | November 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £10.90 |
| Payee | |
| Info | Parliamentary Travel |