| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q4005315 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £35.80 |
| Payee | |
| Info | Parliamentary Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q4005315 |
| Claim Month | November 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £35.80 |
| Payee | |
| Info | Parliamentary Travel |