| Member | John Mason |
|---|---|
| Transaction Ref. | Q1002238 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £12.00 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q1002238 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £12.00 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |