| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000599 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £115.20 |
| Payee | Audrey Nicoll MSP |
| Mileage | 256 |
| Info | Parliamentary Travel |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000599 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £115.20 |
| Payee | Audrey Nicoll MSP |
| Mileage | 256 |
| Info | Parliamentary Travel |