| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q4002537 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £43.00 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q4002537 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £43.00 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |