| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1002970 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £116.55 |
| Payee | Jackie Dunbar MSP |
| Mileage | 259 |
| Info | Parliamentary Travel |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1002970 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £116.55 |
| Payee | Jackie Dunbar MSP |
| Mileage | 259 |
| Info | Parliamentary Travel |