| Member | Liam Kerr |
|---|---|
| Transaction Ref. | Q1002663 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £51.70 |
| Payee | Liam Kerr MSP |
| Info | Parliamentary Travel |
| Member | Liam Kerr |
|---|---|
| Transaction Ref. | Q1002663 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £51.70 |
| Payee | Liam Kerr MSP |
| Info | Parliamentary Travel |