| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q2001133 |
| Claim Month | April 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £20.25 |
| Payee | Corporate Travel Management (North) |
| Info | Cancellation Fee |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q2001133 |
| Claim Month | April 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £20.25 |
| Payee | Corporate Travel Management (North) |
| Info | Cancellation Fee |
