| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q1003299 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £22.50 |
| Payee | Michelle Thomson MSP |
| Info | Parliamentary Travel |
| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q1003299 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £22.50 |
| Payee | Michelle Thomson MSP |
| Info | Parliamentary Travel |