| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000919 |
| Claim Month | January 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £31.40 |
| Payee | MR RJ DORIS MSP |
| Info | Parliamentary Travel |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000919 |
| Claim Month | January 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £31.40 |
| Payee | MR RJ DORIS MSP |
| Info | Parliamentary Travel |