| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004534 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £39.50 |
| Payee | Michael Marra MSP |
| Info | Parliamentary Travel |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q3004534 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £39.50 |
| Payee | Michael Marra MSP |
| Info | Parliamentary Travel |