| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q2001458 |
| Claim Month | July 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £84.85 |
| Payee | Jamie Halcro Johnston MSP |
| Info | Constituency/Regional Travel |
| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q2001458 |
| Claim Month | July 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £84.85 |
| Payee | Jamie Halcro Johnston MSP |
| Info | Constituency/Regional Travel |