| Member | Evelyn Tweed |
|---|---|
| Transaction Ref. | Q1001319 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £12.70 |
| Payee | Evelyn Tweed MSP |
| Info | Parliamentary Travel |
| Member | Evelyn Tweed |
|---|---|
| Transaction Ref. | Q1001319 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £12.70 |
| Payee | Evelyn Tweed MSP |
| Info | Parliamentary Travel |