| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q4007459 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £74.54 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q4007459 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £74.54 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |