| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1002640 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £44.10 |
| Payee | Collette Stevenson MSP |
| Mileage | 98 |
| Info | Parliamentary Travel |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1002640 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £44.10 |
| Payee | Collette Stevenson MSP |
| Mileage | 98 |
| Info | Parliamentary Travel |