Member | Neil Bibby |
---|---|
Transaction Ref. | Q2004212 |
Claim Month | August 2022 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Staff Rail |
Amount | £9.65 |
Payee | Corporate Travel Management (North) |
Info | Constituency/Regional Travel |
Member | Neil Bibby |
---|---|
Transaction Ref. | Q2004212 |
Claim Month | August 2022 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Staff Rail |
Amount | £9.65 |
Payee | Corporate Travel Management (North) |
Info | Constituency/Regional Travel |