| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q4001040 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £16.10 |
| Payee | MR RJ DORIS MSP |
| Info | Parliamentary Travel |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q4001040 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £16.10 |
| Payee | MR RJ DORIS MSP |
| Info | Parliamentary Travel |