| Member | Lorna Slater |
|---|---|
| Transaction Ref. | Q4005276 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £21.10 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Lorna Slater |
|---|---|
| Transaction Ref. | Q4005276 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £21.10 |
| Payee | |
| Info | Parliamentary Travel |