| Member | David Torrance |
|---|---|
| Transaction Ref. | Q1000979 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £16.80 |
| Payee | MR D TORRANCE MSP |
| Info | Parliamentary Travel |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q1000979 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £16.80 |
| Payee | MR D TORRANCE MSP |
| Info | Parliamentary Travel |