| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q1004687 |
| Claim Month | March 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £16.90 |
| Payee | Kaukab Stewart MSP |
| Info | Parliamentary Travel |
| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q1004687 |
| Claim Month | March 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £16.90 |
| Payee | Kaukab Stewart MSP |
| Info | Parliamentary Travel |