| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001761 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £358.70 |
| Payee | Jackie Dunbar MSP |
| Info | Parliamentary Travel |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001761 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £358.70 |
| Payee | Jackie Dunbar MSP |
| Info | Parliamentary Travel |