| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1002138 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £29.70 |
| Payee | Jim Fairlie MSP |
| Mileage | 66 |
| Info | Constituency/Regional Travel |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1002138 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £29.70 |
| Payee | Jim Fairlie MSP |
| Mileage | 66 |
| Info | Constituency/Regional Travel |