| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q1003122 |
| Claim Month | March 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £52.40 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |
| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q1003122 |
| Claim Month | March 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £52.40 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |