| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q4005959 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £15.70 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q4005959 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £15.70 |
| Payee | |
| Info | Parliamentary Travel |