| Member | Paul Sweeney |
|---|---|
| Transaction Ref. | Q2004664 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £10.25 |
| Payee | Corporate Travel Management (North) |
| Info | Cancellation Fee |
| Member | Paul Sweeney |
|---|---|
| Transaction Ref. | Q2004664 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £10.25 |
| Payee | Corporate Travel Management (North) |
| Info | Cancellation Fee |