| Member | John Mason |
|---|---|
| Transaction Ref. | Q3003339 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £16.65 |
| Payee | MR J MASON MSP |
| Info | Parliamentary Travel |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q3003339 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £16.65 |
| Payee | MR J MASON MSP |
| Info | Parliamentary Travel |