| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q3005180 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £69.30 |
| Payee | Staff |
| Mileage | 154 |
| Info | Constituency/Regional Travel |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q3005180 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £69.30 |
| Payee | Staff |
| Mileage | 154 |
| Info | Constituency/Regional Travel |