| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q4005938 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £16.80 |
| Payee | Michael Marra MSP |
| Info | Constituency/Regional Travel |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q4005938 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £16.80 |
| Payee | Michael Marra MSP |
| Info | Constituency/Regional Travel |