| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1003385 |
| Claim Month | April 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £120.60 |
| Payee | Maggie Chapman MSP |
| Mileage | 268 |
| Info | Constituency/Regional Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1003385 |
| Claim Month | April 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £120.60 |
| Payee | Maggie Chapman MSP |
| Mileage | 268 |
| Info | Constituency/Regional Travel |