| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1005313 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £21.00 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1005313 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £21.00 |
| Payee | |
| Info | Parliamentary Travel |