| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q2005038 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £8.00 |
| Payee | Rona MacKay MSP |
| Info | Parliamentary Travel |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q2005038 |
| Claim Month | June 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £8.00 |
| Payee | Rona MacKay MSP |
| Info | Parliamentary Travel |