| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002305 |
| Claim Month | April 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £21.60 |
| Payee | MR JR SWINNEY MSP |
| Info | Parliamentary Travel |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002305 |
| Claim Month | April 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £21.60 |
| Payee | MR JR SWINNEY MSP |
| Info | Parliamentary Travel |