| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002325 |
| Claim Month | May 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £10.35 |
| Payee | MR JR SWINNEY MSP |
| Mileage | 23 |
| Info | Parliamentary Travel |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002325 |
| Claim Month | May 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £10.35 |
| Payee | MR JR SWINNEY MSP |
| Mileage | 23 |
| Info | Parliamentary Travel |