| Member | Graham Simpson |
|---|---|
| Transaction Ref. | Q1001631 |
| Claim Month | May 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £37.50 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | Graham Simpson |
|---|---|
| Transaction Ref. | Q1001631 |
| Claim Month | May 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £37.50 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |