| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q4005311 |
| Claim Month | December 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Bus |
| Amount | £36.80 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q4005311 |
| Claim Month | December 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Bus |
| Amount | £36.80 |
| Payee | |
| Info | Parliamentary Travel |