| Member | Tess White |
|---|---|
| Transaction Ref. | Q2005664 |
| Claim Month | September 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £10.00 |
| Payee | Corporate Travel Management (North) |
| Info | Non Refundable Cancellation Fee |
| Member | Tess White |
|---|---|
| Transaction Ref. | Q2005664 |
| Claim Month | September 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £10.00 |
| Payee | Corporate Travel Management (North) |
| Info | Non Refundable Cancellation Fee |