| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002374 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £14.20 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002374 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £14.20 |
| Payee | |
| Info | Constituency/Regional Travel |