| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1002689 |
| Claim Month | April 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £35.55 |
| Payee | Staff Travel |
| Mileage | 79 |
| Info | Constituency/Regional Travel |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1002689 |
| Claim Month | April 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £35.55 |
| Payee | Staff Travel |
| Mileage | 79 |
| Info | Constituency/Regional Travel |