| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q4007974 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £364.24 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q4007974 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £364.24 |
| Payee | |
| Info | Parliamentary Travel |