| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q2001000 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £9.90 |
| Payee | Staff |
| Mileage | 22 |
| Info | Constituency/Regional Travel |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q2001000 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £9.90 |
| Payee | Staff |
| Mileage | 22 |
| Info | Constituency/Regional Travel |