Member | Beatrice Wishart |
---|---|
Transaction Ref. | Q1000919 |
Claim Month | March 2023 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Staff Rail |
Amount | £89.80 |
Payee | Corporate Travel Management (North) |
Info | Parliamentary Travel |
Member | Beatrice Wishart |
---|---|
Transaction Ref. | Q1000919 |
Claim Month | March 2023 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Staff Rail |
Amount | £89.80 |
Payee | Corporate Travel Management (North) |
Info | Parliamentary Travel |