| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q4005317 |
| Claim Month | December 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £38.30 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q4005317 |
| Claim Month | December 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £38.30 |
| Payee | |
| Info | Parliamentary Travel |