| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q4004505 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £136.80 |
| Payee | Karen Adam MSP |
| Mileage | 304 |
| Info | Parliamentary Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q4004505 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £136.80 |
| Payee | Karen Adam MSP |
| Mileage | 304 |
| Info | Parliamentary Travel |