| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002299 |
| Claim Month | April 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Car parking |
| Amount | £3.45 |
| Payee | MR JR SWINNEY MSP |
| Info | Car Parking |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002299 |
| Claim Month | April 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Car parking |
| Amount | £3.45 |
| Payee | MR JR SWINNEY MSP |
| Info | Car Parking |