| Member | Tess White |
|---|---|
| Transaction Ref. | Q4008719 |
| Claim Month | January 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £10.00 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |
| Member | Tess White |
|---|---|
| Transaction Ref. | Q4008719 |
| Claim Month | January 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £10.00 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |