| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q2005039 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £43.65 |
| Payee | Rona MacKay MSP |
| Mileage | 97 |
| Info | Parliamentary Travel |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q2005039 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £43.65 |
| Payee | Rona MacKay MSP |
| Mileage | 97 |
| Info | Parliamentary Travel |