| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1002528 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £21.20 |
| Payee | MR KJ GIBSON MSP |
| Info | Constituency/Regional Travel |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1002528 |
| Claim Month | June 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Ferries |
| Amount | £21.20 |
| Payee | MR KJ GIBSON MSP |
| Info | Constituency/Regional Travel |