| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q1003224 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £46.70 |
| Payee | Michael Marra MSP |
| Info | Parliamentary Travel |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q1003224 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £46.70 |
| Payee | Michael Marra MSP |
| Info | Parliamentary Travel |