| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1019890 |
| Claim Month | March 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Car Hire |
| Amount | £312.61 |
| Payee | Douglas Ross MSP |
| Info | Constiuency/Regional Travel |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1019890 |
| Claim Month | March 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Car Hire |
| Amount | £312.61 |
| Payee | Douglas Ross MSP |
| Info | Constiuency/Regional Travel |