| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004532 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £25.90 |
| Payee | Michael Marra MSP |
| Info | Constituency/Regional Travel |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004532 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £25.90 |
| Payee | Michael Marra MSP |
| Info | Constituency/Regional Travel |