| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q1003226 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £14.76 |
| Payee | Michael Marra MSP |
| Info | Parliamentary Travel |
| Member | Michael Marra |
|---|---|
| Transaction Ref. | Q1003226 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £14.76 |
| Payee | Michael Marra MSP |
| Info | Parliamentary Travel |