| Member | Donald Cameron |
|---|---|
| Transaction Ref. | Q3001566 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £26.85 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Donald Cameron |
|---|---|
| Transaction Ref. | Q3001566 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £26.85 |
| Payee | |
| Info | Parliamentary Travel |