| Member | John Swinney |
|---|---|
| Transaction Ref. | Q4004328 |
| Claim Month | December 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £34.30 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q4004328 |
| Claim Month | December 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £34.30 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |