| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1001801 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £7.90 |
| Payee | MR DJ CARLAW MSP |
| Info | Constituency/Regional Travel |
| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1001801 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £7.90 |
| Payee | MR DJ CARLAW MSP |
| Info | Constituency/Regional Travel |