| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q3001045 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £6.60 |
| Payee | Central Radio Taxis (Tollcross) Limited (Imp) |
| Info | Parliamentary Travel |
| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q3001045 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £6.60 |
| Payee | Central Radio Taxis (Tollcross) Limited (Imp) |
| Info | Parliamentary Travel |