| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002328 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £22.00 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002328 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £22.00 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |