| Member | Humza Yousaf |
|---|---|
| Transaction Ref. | Q1001663 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Taxi |
| Amount | £10.98 |
| Payee | MSP Staff |
| Info | Constituency/Regional Travel |
| Member | Humza Yousaf |
|---|---|
| Transaction Ref. | Q1001663 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Taxi |
| Amount | £10.98 |
| Payee | MSP Staff |
| Info | Constituency/Regional Travel |