| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q4005288 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Bus |
| Amount | £6.30 |
| Payee | Maggie Chapman MSP |
| Info | Parliamentary Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q4005288 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Bus |
| Amount | £6.30 |
| Payee | Maggie Chapman MSP |
| Info | Parliamentary Travel |