| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000612 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £33.75 |
| Payee | MSP Staff |
| Mileage | 75 |
| Info | Constituency/Regional Travel |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000612 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £33.75 |
| Payee | MSP Staff |
| Mileage | 75 |
| Info | Constituency/Regional Travel |