| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005580 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Air |
| Amount | £309.80 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005580 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Air |
| Amount | £309.80 |
| Payee | |
| Info | Parliamentary Travel |