| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q4004919 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £27.25 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q4004919 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £27.25 |
| Payee | |
| Info | Parliamentary Travel |