| Member | Susan Webber |
|---|---|
| Transaction Ref. | Q3006538 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £14.45 |
| Payee | Sue Webber MSP |
| Info | Parliamentary Travel |
| Member | Susan Webber |
|---|---|
| Transaction Ref. | Q3006538 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £14.45 |
| Payee | Sue Webber MSP |
| Info | Parliamentary Travel |
