| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001733 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £31.10 |
| Payee | Elena Whitham MSP |
| Info | Parliamentary Travel |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001733 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £31.10 |
| Payee | Elena Whitham MSP |
| Info | Parliamentary Travel |