| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1002735 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £32.85 |
| Payee | Emma Harper MSP |
| Mileage | 73 |
| Info | Parliamentary Travel |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1002735 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Mileage |
| Amount | £32.85 |
| Payee | Emma Harper MSP |
| Mileage | 73 |
| Info | Parliamentary Travel |