| Member | Clare Adamson |
|---|---|
| Transaction Ref. | Q1000709 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £36.45 |
| Payee | MSP Staff |
| Mileage | 81 |
| Info | Parliamentary Travel |
| Member | Clare Adamson |
|---|---|
| Transaction Ref. | Q1000709 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Mileage |
| Amount | £36.45 |
| Payee | MSP Staff |
| Mileage | 81 |
| Info | Parliamentary Travel |