| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q2001530 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £42.65 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q2001530 |
| Claim Month | May 2022 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Rail |
| Amount | £42.65 |
| Payee | Corporate Travel Management (North) |
| Info | Parliamentary Travel |
