| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q4001228 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £58.50 |
| Payee | |
| Mileage | 130 |
| Info | Constituency/Regional Travel |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q4001228 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £58.50 |
| Payee | |
| Mileage | 130 |
| Info | Constituency/Regional Travel |