| Member | Liam Kerr |
|---|---|
| Transaction Ref. | Q1002660 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Bus |
| Amount | £23.00 |
| Payee | Liam Kerr MSP |
| Info | Constituency/Regional Travel |
| Member | Liam Kerr |
|---|---|
| Transaction Ref. | Q1002660 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Bus |
| Amount | £23.00 |
| Payee | Liam Kerr MSP |
| Info | Constituency/Regional Travel |