| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1002865 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £48.20 |
| Payee | MR G DEY MSP |
| Info | Parliamentary Travel |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1002865 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £48.20 |
| Payee | MR G DEY MSP |
| Info | Parliamentary Travel |