| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002309 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £22.05 |
| Payee | Karen Adam MSP |
| Mileage | 49 |
| Info | Constituency/Regional Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002309 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £22.05 |
| Payee | Karen Adam MSP |
| Mileage | 49 |
| Info | Constituency/Regional Travel |