| Member | James Dornan |
|---|---|
| Transaction Ref. | Q1003626 |
| Claim Month | March 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £27.60 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |
| Member | James Dornan |
|---|---|
| Transaction Ref. | Q1003626 |
| Claim Month | March 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £27.60 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |