| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004525 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £150.09 |
| Payee | |
| Info | Parliamentary Travel - Outside Scotland |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004525 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £150.09 |
| Payee | |
| Info | Parliamentary Travel - Outside Scotland |