| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1019889 |
| Claim Month | March 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £278.76 |
| Payee | |
| Info | Constiuency/Regional Travel |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1019889 |
| Claim Month | March 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £278.76 |
| Payee | |
| Info | Constiuency/Regional Travel |