| Member | Neil Gray |
|---|---|
| Transaction Ref. | Q4006620 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £5.40 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Neil Gray |
|---|---|
| Transaction Ref. | Q4006620 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £5.40 |
| Payee | |
| Info | Constituency/Regional Travel |