| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007114 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £103.20 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007114 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £103.20 |
| Payee | |
| Info | Parliamentary Travel |