| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q2003707 |
| Claim Month | May 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £18.20 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q2003707 |
| Claim Month | May 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £18.20 |
| Payee | |
| Info | Parliamentary Travel |