| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001757 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £74.25 |
| Payee | Staff |
| Mileage | 165 |
| Info | Parliamentary Travel |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001757 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £74.25 |
| Payee | Staff |
| Mileage | 165 |
| Info | Parliamentary Travel |