| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q2001510 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £35.55 |
| Payee | Emma Harper MSP |
| Mileage | 79 |
| Info | Parliamentary Travel |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q2001510 |
| Claim Month | September 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £35.55 |
| Payee | Emma Harper MSP |
| Mileage | 79 |
| Info | Parliamentary Travel |