| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1003179 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Car parking |
| Amount | £54.00 |
| Payee | Karen Adam MSP |
| Info | Car Parking |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1003179 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Car parking |
| Amount | £54.00 |
| Payee | Karen Adam MSP |
| Info | Car Parking |