| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q2004794 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £89.69 |
| Payee | |
| Info | Parliamentary Travel - Outside Scotland |
| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q2004794 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £89.69 |
| Payee | |
| Info | Parliamentary Travel - Outside Scotland |