| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1020578 |
| Claim Month | March 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £22.95 |
| Payee | Rona MacKay MSP |
| Mileage | 51 |
| Info | Parliamentary Travel |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1020578 |
| Claim Month | March 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £22.95 |
| Payee | Rona MacKay MSP |
| Mileage | 51 |
| Info | Parliamentary Travel |