| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001761 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £22.95 |
| Payee | Staff |
| Mileage | 51 |
| Info | Constituency/Regional Travel |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001761 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £22.95 |
| Payee | Staff |
| Mileage | 51 |
| Info | Constituency/Regional Travel |
