| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1002559 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £63.90 |
| Payee | MR KJ GIBSON MSP |
| Mileage | 142 |
| Info | Parliamentary and Constituency/Regional Travel |