| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000734 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £7.90 |
| Payee | Clare Haughey MSP |
| Info | Constituency/Regional Travel |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000734 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £7.90 |
| Payee | Clare Haughey MSP |
| Info | Constituency/Regional Travel |