| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1002815 |
| Claim Month | May 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £47.50 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1002815 |
| Claim Month | May 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £47.50 |
| Payee | |
| Info | Parliamentary Travel |