| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1002691 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £14.00 |
| Payee | Elena Whitham MSP |
| Info | Parliamentary Travel |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1002691 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £14.00 |
| Payee | Elena Whitham MSP |
| Info | Parliamentary Travel |