| Member | Foysol Choudhury |
|---|---|
| Transaction Ref. | Q3002174 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £164.65 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel - Outside Scotland |