| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q1000628 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £31.50 |
| Payee | MS C GRAHAME MSP |
| Mileage | 70 |
| Info | Constituency/Regional Travel |
| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q1000628 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £31.50 |
| Payee | MS C GRAHAME MSP |
| Mileage | 70 |
| Info | Constituency/Regional Travel |