| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000607 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £41.35 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000607 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £41.35 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |