| Member | Jamie Hepburn |
|---|---|
| Transaction Ref. | Q3002965 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £23.40 |
| Payee | MR J HEPBURN MSP |
| Info | Parliamentary Travel |
| Member | Jamie Hepburn |
|---|---|
| Transaction Ref. | Q3002965 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £23.40 |
| Payee | MR J HEPBURN MSP |
| Info | Parliamentary Travel |