| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q4008121 |
| Claim Month | March 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £1961.00 |
| Payee | DC Thomson & Co Ltd |
| Info | DC Thomson Invoice 22.3.23 |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q4008121 |
| Claim Month | March 2023 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £1961.00 |
| Payee | DC Thomson & Co Ltd |
| Info | DC Thomson Invoice 22.3.23 |