| Member | Graham Simpson |
|---|---|
| Transaction Ref. | Q1001637 |
| Claim Month | June 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £23.80 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | Graham Simpson |
|---|---|
| Transaction Ref. | Q1001637 |
| Claim Month | June 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £23.80 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |