| 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 |