| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1001890 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £25.20 |
| Payee | Jamie Greene MSP |
| Mileage | 56 |
| Info | Constituency/Regional Travel |
| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1001890 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £25.20 |
| Payee | Jamie Greene MSP |
| Mileage | 56 |
| Info | Constituency/Regional Travel |