Member | Michael Marra |
---|---|
Transaction Ref. | Q2003875 |
Claim Month | July 2022 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Staff Rail |
Amount | £26.49 |
Payee | |
Info | Parliamentary Travel |
Member | Michael Marra |
---|---|
Transaction Ref. | Q2003875 |
Claim Month | July 2022 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Staff Rail |
Amount | £26.49 |
Payee | |
Info | Parliamentary Travel |