| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1002519 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £5.60 |
| Payee | Central Radio Taxis (Tollcross) Limited (Imp) |
| Info | Parliamentary Travel |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1002519 |
| Claim Month | January 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Taxi |
| Amount | £5.60 |
| Payee | Central Radio Taxis (Tollcross) Limited (Imp) |
| Info | Parliamentary Travel |