| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q1003589 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £22.50 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q1003589 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £22.50 |
| Payee | |
| Info | Parliamentary Travel |