| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q4004515 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £114.30 |
| Payee | |
| Mileage | 254 |
| Info | Parliamentary Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q4004515 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £114.30 |
| Payee | |
| Mileage | 254 |
| Info | Parliamentary Travel |