| Member | Emma Roddick |
|---|---|
| Transaction Ref. | Q1002786 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £10.25 |
| Payee | Corporate Travel Management (North) |
| Info | Non-Refundable Cancellation Fee |
| Member | Emma Roddick |
|---|---|
| Transaction Ref. | Q1002786 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £10.25 |
| Payee | Corporate Travel Management (North) |
| Info | Non-Refundable Cancellation Fee |