| Member | Gillian Mackay |
|---|---|
| Transaction Ref. | Q3002276 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £6.60 |
| Payee | Gillian Mackay MSP |
| Info | Parliamentary Travel |
| Member | Gillian Mackay |
|---|---|
| Transaction Ref. | Q3002276 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £6.60 |
| Payee | Gillian Mackay MSP |
| Info | Parliamentary Travel |
