| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000839 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £1.35 |
| Payee | MSP Staff |
| Mileage | 3 |
| Info | Constituency/Regional Travel |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000839 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £1.35 |
| Payee | MSP Staff |
| Mileage | 3 |
| Info | Constituency/Regional Travel |