| Member | Ben Macpherson |
|---|---|
| Transaction Ref. | Q1000453 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £21.70 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | Ben Macpherson |
|---|---|
| Transaction Ref. | Q1000453 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £21.70 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |