| Member | Tess White |
|---|---|
| Transaction Ref. | Q1004479 |
| Claim Month | April 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £5.00 |
| Payee | Corporate Travel Management (North) |
| Info | Cancellation Fee |
| Member | Tess White |
|---|---|
| Transaction Ref. | Q1004479 |
| Claim Month | April 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £5.00 |
| Payee | Corporate Travel Management (North) |
| Info | Cancellation Fee |