| Member | Mairi Gougeon |
|---|---|
| Transaction Ref. | Q3004089 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £13.85 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Mairi Gougeon |
|---|---|
| Transaction Ref. | Q3004089 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £13.85 |
| Payee | |
| Info | Constituency/Regional Travel |