JavaScript Alert!

To use this website and have a full access to all of the features you are required to enable javascript in your browser. Not doing so may affect website accessibility.

Find out more on how you can enable javascript in your browser or contact us for additional support.

Scottish Parliament Website home

Skip to content
Accessibility

Breadcrumb navigation

Expense Details

Back

Member	Brian Whittle
Transaction Ref.	Q3000606
Claim Month	November 2024
Allowance Type	Staff Cost Provision
Expenditure Type	Staff Rail
Amount	£19.90
Payee	MSP Staff
Info	Parliamentary Travel

Expense Details

Cookies