| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1002789 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £31.50 |
| Payee | Maggie Chapman MSP |
| Info | Constituency/Regional Travel |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1002789 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £31.50 |
| Payee | Maggie Chapman MSP |
| Info | Constituency/Regional Travel |