| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q4004180 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £28.35 |
| Payee | Jim Fairlie MSP |
| Mileage | 63 |
| Info | Constituency/Regional Travel |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q4004180 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £28.35 |
| Payee | Jim Fairlie MSP |
| Mileage | 63 |
| Info | Constituency/Regional Travel |