| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1002788 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Car parking |
| Amount | £10.70 |
| Payee | Maggie Chapman MSP |
| Info | Car Parking |
| Member | Maggie Chapman |
|---|---|
| Transaction Ref. | Q1002788 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Car parking |
| Amount | £10.70 |
| Payee | Maggie Chapman MSP |
| Info | Car Parking |