| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007028 |
| Claim Month | December 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £5.00 |
| Payee | Corporate Travel Management (North) |
| Info | Cancellation Fee |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007028 |
| Claim Month | December 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £5.00 |
| Payee | Corporate Travel Management (North) |
| Info | Cancellation Fee |