| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003462 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £132.30 |
| Payee | Staff |
| Mileage | 294 |
| Info | Parliamentary Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003462 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £132.30 |
| Payee | Staff |
| Mileage | 294 |
| Info | Parliamentary Travel |