| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q1005676 |
| Claim Month | February 2023 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £15.40 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q1005676 |
| Claim Month | February 2023 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £15.40 |
| Payee | |
| Info | Constituency/Regional Travel |