| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002330 |
| Claim Month | May 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £21.60 |
| Payee | MSP staff |
| Info | Parliamentary Travel |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002330 |
| Claim Month | May 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £21.60 |
| Payee | MSP staff |
| Info | Parliamentary Travel |