| Member | Nicola Sturgeon |
|---|---|
| Transaction Ref. | Q1003578 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £16.80 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |
| Member | Nicola Sturgeon |
|---|---|
| Transaction Ref. | Q1003578 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £16.80 |
| Payee | MSP Staff |
| Info | Parliamentary Travel |