| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q1001590 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £37.80 |
| Payee | Colin Smyth MSP |
| Info | Parliamentary Travel |
| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q1001590 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £37.80 |
| Payee | Colin Smyth MSP |
| Info | Parliamentary Travel |