| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q4001335 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £15.10 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q4001335 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £15.10 |
| Payee | |
| Info | Parliamentary Travel |