Member | Shona Robison |
---|---|
Transaction Ref. | Q1008140 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Members Mobile Phone Bill |
Amount | £10.40 |
Payee | VODAFONE LTD FIXED NETWORKS |
Info | Shona Robison MSP Feb 23 |
Member | Shona Robison |
---|---|
Transaction Ref. | Q1008140 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Members Mobile Phone Bill |
Amount | £10.40 |
Payee | VODAFONE LTD FIXED NETWORKS |
Info | Shona Robison MSP Feb 23 |