| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q4004470 |
| Claim Month | December 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £82.10 |
| Payee | Corporate Travel Management (North) |
| Info | Constituency/Regional Travel |
| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q4004470 |
| Claim Month | December 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £82.10 |
| Payee | Corporate Travel Management (North) |
| Info | Constituency/Regional Travel |