| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q2004449 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £58.95 |
| Payee | Staff |
| Mileage | 131 |
| Info | Parliamentary Travel |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q2004449 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £58.95 |
| Payee | Staff |
| Mileage | 131 |
| Info | Parliamentary Travel |