| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q3001023 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £31.05 |
| Payee | MS C GRAHAME MSP |
| Mileage | 69 |
| Info | Parliamentary and Constituency/Regional Travel |