| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1020580 |
| Claim Month | March 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £48.60 |
| Payee | Rona MacKay MSP |
| Mileage | 108 |
| Info | Parliamentary and Constituency/Regional Travel |