| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006699 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £31.05 |
| Payee | MR WL COFFEY MSP |
| Mileage | 69 |
| Info | Parliamentary Travel |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006699 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £31.05 |
| Payee | MR WL COFFEY MSP |
| Mileage | 69 |
| Info | Parliamentary Travel |