| Member | Lorna Slater |
|---|---|
| Transaction Ref. | Q1002786 |
| Claim Month | May 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £56.70 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | Lorna Slater |
|---|---|
| Transaction Ref. | Q1002786 |
| Claim Month | May 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £56.70 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |