| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004238 |
| Claim Month | January 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £29.00 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004238 |
| Claim Month | January 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £29.00 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |