| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q2001700 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £135.90 |
| Payee | MR FS EWING MSP |
| Mileage | 151 |
| Info | Constituency/Regional Travel |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q2001700 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £135.90 |
| Payee | MR FS EWING MSP |
| Mileage | 151 |
| Info | Constituency/Regional Travel |