| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q3001029 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £32.85 |
| Payee | MS C GRAHAME MSP |
| Mileage | 73 |
| Info | Parliamentary and Constituency/Regional Travel |