| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q3006065 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £7.20 |
| Payee | Staff |
| Mileage | 16 |
| Info | Parliamentary and Constituency/Regional Travel |
| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q3006065 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £7.20 |
| Payee | Staff |
| Mileage | 16 |
| Info | Parliamentary and Constituency/Regional Travel |