| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007156 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Air |
| Amount | £232.15 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007156 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Air |
| Amount | £232.15 |
| Payee | |
| Info | Parliamentary Travel |