| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002898 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £82.29 |
| Payee | Karen Adam MSP |
| Info | Parliamentary Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002898 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £82.29 |
| Payee | Karen Adam MSP |
| Info | Parliamentary Travel |