| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q1005871 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £167.90 |
| Payee | Mercedes Villalba MSP |
| Info | Parliamentary Travel |
| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q1005871 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £167.90 |
| Payee | Mercedes Villalba MSP |
| Info | Parliamentary Travel |