| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002925 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £19.35 |
| Payee | Staff |
| Mileage | 43 |
| Info | Constituency/Regional Travel |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002925 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £19.35 |
| Payee | Staff |
| Mileage | 43 |
| Info | Constituency/Regional Travel |