| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q2000800 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £46.80 |
| Payee | MS C GRAHAME MSP |
| Mileage | 104 |
| Info | Parliamentary Travel |
| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q2000800 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £46.80 |
| Payee | MS C GRAHAME MSP |
| Mileage | 104 |
| Info | Parliamentary Travel |