| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002329 |
| Claim Month | May 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £10.80 |
| Payee | MSP staff |
| Mileage | 24 |
| Info | Constituency/Regional Travel |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002329 |
| Claim Month | May 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £10.80 |
| Payee | MSP staff |
| Mileage | 24 |
| Info | Constituency/Regional Travel |