| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001760 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Car parking |
| Amount | £23.00 |
| Payee | Jackie Dunbar MSP |
| Info | Car Parking |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001760 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Car parking |
| Amount | £23.00 |
| Payee | Jackie Dunbar MSP |
| Info | Car Parking |