| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1002631 |
| Claim Month | April 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £23.60 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1002631 |
| Claim Month | April 2025 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Rail |
| Amount | £23.60 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |