| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002041 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £46.80 |
| Payee | MR FS EWING MSP |
| Mileage | 104 |
| Info | Parliamentary Travel |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002041 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £46.80 |
| Payee | MR FS EWING MSP |
| Mileage | 104 |
| Info | Parliamentary Travel |