| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1005301 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £64.35 |
| Payee | Maggie Chapman MSP |
| Mileage | 143 |
| Info | Constituency/Regional Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1005301 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £64.35 |
| Payee | Maggie Chapman MSP |
| Mileage | 143 |
| Info | Constituency/Regional Travel |