| Member | Donald Cameron |
|---|---|
| Transaction Ref. | Q3001565 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £6.90 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Donald Cameron |
|---|---|
| Transaction Ref. | Q3001565 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £6.90 |
| Payee | |
| Info | Constituency/Regional Travel |