| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q3004059 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £117.45 |
| Payee | Maggie Chapman MSP |
| Mileage | 261 |
| Info | Parliamentary Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q3004059 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £117.45 |
| Payee | Maggie Chapman MSP |
| Mileage | 261 |
| Info | Parliamentary Travel |