| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1001068 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £301.49 |
| Payee | Douglas Ross MSP |
| Info | Parliamentary Travel – Outside Scotland |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1001068 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Air |
| Amount | £301.49 |
| Payee | Douglas Ross MSP |
| Info | Parliamentary Travel – Outside Scotland |