| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1007662 |
| Claim Month | January 2023 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £7.10 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1007662 |
| Claim Month | January 2023 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £7.10 |
| Payee | |
| Info | Parliamentary Travel |