| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q2005747 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £27.45 |
| Payee | MR WL COFFEY MSP |
| Info | Parliamentary Travel |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q2005747 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £27.45 |
| Payee | MR WL COFFEY MSP |
| Info | Parliamentary Travel |