| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1001234 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £37.80 |
| Payee | Emma Harper MSP |
| Mileage | 84 |
| Info | Parliamentary Travel |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1001234 |
| Claim Month | April 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £37.80 |
| Payee | Emma Harper MSP |
| Mileage | 84 |
| Info | Parliamentary Travel |