| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q4005961 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £39.50 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q4005961 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £39.50 |
| Payee | |
| Info | Parliamentary Travel |