| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1003924 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Air |
| Amount | £100.08 |
| Payee | MSP Staff |
| Info | Amendment Fee |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1003924 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Air |
| Amount | £100.08 |
| Payee | MSP Staff |
| Info | Amendment Fee |