| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q4006052 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £23.80 |
| Payee | Michelle Thomson MSP |
| Info | Parliamentary Travel |
| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q4006052 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £23.80 |
| Payee | Michelle Thomson MSP |
| Info | Parliamentary Travel |