| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007113 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £206.89 |
| Payee | |
| Info | Parliamentary Travel - outside Scotland |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007113 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £206.89 |
| Payee | |
| Info | Parliamentary Travel - outside Scotland |