| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q3000983 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £28.35 |
| Payee | Staff |
| Mileage | 63 |
| Info | Constituency/Regional Travel |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q3000983 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £28.35 |
| Payee | Staff |
| Mileage | 63 |
| Info | Constituency/Regional Travel |