| Member | Roz McCall |
|---|---|
| Transaction Ref. | Q1004128 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £48.15 |
| Payee | Roz McCall MSP |
| Mileage | 107 |
| Info | Constituency/Regional Travel |
| Member | Roz McCall |
|---|---|
| Transaction Ref. | Q1004128 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £48.15 |
| Payee | Roz McCall MSP |
| Mileage | 107 |
| Info | Constituency/Regional Travel |