| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1002602 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £4.40 |
| Payee | MSP Staff |
| Info | Constituency/Regional Travel |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1002602 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Ferries |
| Amount | £4.40 |
| Payee | MSP Staff |
| Info | Constituency/Regional Travel |