| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001767 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £42.80 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001767 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £42.80 |
| Payee | |
| Info | Parliamentary Travel |