| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000592 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £14.85 |
| Payee | Carol Mochan MSP |
| Mileage | 33 |
| Info | Constituency/Regional Travel |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000592 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £14.85 |
| Payee | Carol Mochan MSP |
| Mileage | 33 |
| Info | Constituency/Regional Travel |