| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q1002294 |
| Claim Month | May 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £42.50 |
| Payee | |
| Info | Constituency/Regional Travel |
| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q1002294 |
| Claim Month | May 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £42.50 |
| Payee | |
| Info | Constituency/Regional Travel |