| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q1003761 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £10.00 |
| Payee | Corporate Travel Management (North) |
| Info | Non Refundable Cancellation Fee |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q1003761 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £10.00 |
| Payee | Corporate Travel Management (North) |
| Info | Non Refundable Cancellation Fee |