| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001169 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £48.90 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001169 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £48.90 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |