| Member | John Mason |
|---|---|
| Transaction Ref. | Q1002280 |
| Claim Month | May 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £11.30 |
| Payee | MSP staff |
| Info | Parliamentary Travel |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q1002280 |
| Claim Month | May 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £11.30 |
| Payee | MSP staff |
| Info | Parliamentary Travel |