| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1001529 |
| Claim Month | March 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £28.20 |
| Payee | Clare Haughey MSP |
| Info | Parliamentary Travel |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1001529 |
| Claim Month | March 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £28.20 |
| Payee | Clare Haughey MSP |
| Info | Parliamentary Travel |