| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004548 |
| Claim Month | December 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £55.35 |
| Payee | Michael Marra MSP |
| Mileage | 123 |
| Info | Parliamentary Travel |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004548 |
| Claim Month | December 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £55.35 |
| Payee | Michael Marra MSP |
| Mileage | 123 |
| Info | Parliamentary Travel |
