| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1001897 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £15.68 |
| Payee | City Cabs Edinburgh Limited |
| Info | Parliamentary Travel |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1001897 |
| Claim Month | February 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £15.68 |
| Payee | City Cabs Edinburgh Limited |
| Info | Parliamentary Travel |