| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q4002475 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £21.15 |
| Payee | Emma Harper MSP |
| Mileage | 47 |
| Info | Constituency/Regional Travel |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q4002475 |
| Claim Month | February 2023 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £21.15 |
| Payee | Emma Harper MSP |
| Mileage | 47 |
| Info | Constituency/Regional Travel |