| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1002555 |
| Claim Month | January 2023 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mileage |
| Amount | £58.05 |
| Payee | |
| Mileage | 129 |
| Info | Constituency/Regional Travel |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1002555 |
| Claim Month | January 2023 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mileage |
| Amount | £58.05 |
| Payee | |
| Mileage | 129 |
| Info | Constituency/Regional Travel |