| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q3006068 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £11.70 |
| Payee | Staff |
| Mileage | 26 |
| Info | Parliamentary and Constituency/Regional Travel |
| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q3006068 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £11.70 |
| Payee | Staff |
| Mileage | 26 |
| Info | Parliamentary and Constituency/Regional Travel |