Member | Emma Harper |
---|---|
Transaction Ref. | Q4002505 |
Claim Month | November 2022 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Members Taxi |
Amount | £4.60 |
Payee | Central Radio Taxis (Tollcross) Limited (Imp) |
Info | Parliamentary Travel |
Member | Emma Harper |
---|---|
Transaction Ref. | Q4002505 |
Claim Month | November 2022 |
Allowance Type | MSP and MSP staff travel provision |
Expenditure Type | Members Taxi |
Amount | £4.60 |
Payee | Central Radio Taxis (Tollcross) Limited (Imp) |
Info | Parliamentary Travel |