Member | Bill Kidd |
---|---|
Transaction Ref. | Q1000991 |
Claim Month | December 2022 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Staff Rail |
Amount | £663.00 |
Payee | Corporate Travel Management (North) |
Info | Parliamentary Travel |
Member | Bill Kidd |
---|---|
Transaction Ref. | Q1000991 |
Claim Month | December 2022 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Staff Rail |
Amount | £663.00 |
Payee | Corporate Travel Management (North) |
Info | Parliamentary Travel |