| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002324 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Bus |
| Amount | £10.20 |
| Payee | MSP Staff |
| Info | Constituency/Regional Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002324 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Bus |
| Amount | £10.20 |
| Payee | MSP Staff |
| Info | Constituency/Regional Travel |