| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q2003484 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £22.80 |
| Payee | Maggie Chapman MSP |
| Info | Parliamentary Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q2003484 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £22.80 |
| Payee | Maggie Chapman MSP |
| Info | Parliamentary Travel |