| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q4002450 |
| Claim Month | October 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £61.65 |
| Payee | Emma Harper MSP |
| Mileage | 137 |
| Info | Parliamentary and Constituency/Regional Travel |