| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q3000981 |
| Claim Month | April 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £36.90 |
| Payee | Staff |
| Mileage | 82 |
| Info | Constituency/Regional Travel |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q3000981 |
| Claim Month | April 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £36.90 |
| Payee | Staff |
| Mileage | 82 |
| Info | Constituency/Regional Travel |