| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q2001497 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £31.95 |
| Payee | Emma Harper MSP |
| Mileage | 71 |
| Info | Constituency/Regional Travel |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q2001497 |
| Claim Month | July 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £31.95 |
| Payee | Emma Harper MSP |
| Mileage | 71 |
| Info | Constituency/Regional Travel |