| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1003905 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £39.40 |
| Payee | MRS R GRANT MSP |
| Info | Parliamentary Travel |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1003905 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £39.40 |
| Payee | MRS R GRANT MSP |
| Info | Parliamentary Travel |