| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q4005289 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £49.50 |
| Payee | Maggie Chapman MSP |
| Mileage | 110 |
| Info | Constituency/Regional Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q4005289 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £49.50 |
| Payee | Maggie Chapman MSP |
| Mileage | 110 |
| Info | Constituency/Regional Travel |