| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q3001337 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £41.85 |
| Payee | Staff |
| Mileage | 93 |
| Info | Parliamentary Travel |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q3001337 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £41.85 |
| Payee | Staff |
| Mileage | 93 |
| Info | Parliamentary Travel |