| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004705 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £61.65 |
| Payee | MR WL COFFEY MSP |
| Mileage | 137 |
| Info | Parliamentary Travel |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004705 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £61.65 |
| Payee | MR WL COFFEY MSP |
| Mileage | 137 |
| Info | Parliamentary Travel |