| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000560 |
| Claim Month | May 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £19.20 |
| Payee | MSP staff |
| Info | Parliamentary Travel |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000560 |
| Claim Month | May 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £19.20 |
| Payee | MSP staff |
| Info | Parliamentary Travel |