| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q4007975 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £106.35 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q4007975 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £106.35 |
| Payee | |
| Info | Constituency/Regional Travel |