| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q3003546 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £16.80 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q3003546 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £16.80 |
| Payee | |
| Info | Constituency/Regional Travel |