| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1007665 |
| Claim Month | February 2023 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £20.50 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1007665 |
| Claim Month | February 2023 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £20.50 |
| Payee | |
| Info | Parliamentary Travel |