| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q4008118 |
| Claim Month | November 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Business Meeting Expenses |
| Amount | £23.62 |
| Payee | LYRECO |
| Info | November-22 - NESCAFE ORIGIONAL DECAF 500G |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q4008118 |
| Claim Month | November 2022 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Business Meeting Expenses |
| Amount | £23.62 |
| Payee | LYRECO |
| Info | November-22 - NESCAFE ORIGIONAL DECAF 500G |