| Member | Angus Robertson |
|---|---|
| Transaction Ref. | Q1000518 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Members Mobile Phone Bill |
| Amount | £125.87 |
| Payee | Angus Robertson MSP |
| Info | Member's Mobile Phone Bill for Feb '23 |
| Member | Angus Robertson |
|---|---|
| Transaction Ref. | Q1000518 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Members Mobile Phone Bill |
| Amount | £125.87 |
| Payee | Angus Robertson MSP |
| Info | Member's Mobile Phone Bill for Feb '23 |