| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000378 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £114.75 |
| Payee | Audrey Nicoll MSP |
| Mileage | 255 |
| Info | Parliamentary Travel |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000378 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £114.75 |
| Payee | Audrey Nicoll MSP |
| Mileage | 255 |
| Info | Parliamentary Travel |