| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001153 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £36.10 |
| Payee | Elena Whitham MSP |
| Info | Parliamentary Travel |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001153 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £36.10 |
| Payee | Elena Whitham MSP |
| Info | Parliamentary Travel |