| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1001852 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £40.00 |
| Payee | MR DJ CARLAW MSP |
| Info | Parliamentary Travel – Outside Scotland |
| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1001852 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £40.00 |
| Payee | MR DJ CARLAW MSP |
| Info | Parliamentary Travel – Outside Scotland |