| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q4004192 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £10.25 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q4004192 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £10.25 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |