| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q4003110 |
| Claim Month | January 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £75.90 |
| Payee | |
| Info | Regional Travel |
| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q4003110 |
| Claim Month | January 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £75.90 |
| Payee | |
| Info | Regional Travel |