| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q2001513 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Air |
| Amount | £1088.00 |
| Payee | |
| Info | Parliamentary Travel - Outside Scotland |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q2001513 |
| Claim Month | August 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Air |
| Amount | £1088.00 |
| Payee | |
| Info | Parliamentary Travel - Outside Scotland |