| Member | Emma Roddick |
|---|---|
| Transaction Ref. | Q2001626 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £18.55 |
| Payee | Corporate Travel Management (North) |
| Info | Constituency/Regional Travel |
| Member | Emma Roddick |
|---|---|
| Transaction Ref. | Q2001626 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £18.55 |
| Payee | Corporate Travel Management (North) |
| Info | Constituency/Regional Travel |