| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1003185 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £145.35 |
| Payee | Staff Travel |
| Mileage | 323 |
| Info | Parliamentary Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1003185 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £145.35 |
| Payee | Staff Travel |
| Mileage | 323 |
| Info | Parliamentary Travel |