| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q3001894 |
| Claim Month | June 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Taxi |
| Amount | £4.40 |
| Payee | Central Radio Taxis (Tollcross) Limited (Imp) |
| Info | Parliamentary Travel |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q3001894 |
| Claim Month | June 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Taxi |
| Amount | £4.40 |
| Payee | Central Radio Taxis (Tollcross) Limited (Imp) |
| Info | Parliamentary Travel |