Member | Shona Robison |
---|---|
Transaction Ref. | Q4008139 |
Claim Month | February 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Members Mobile Phone Bill |
Amount | £12.28 |
Payee | VODAFONE LTD FIXED NETWORKS |
Info | Shona Robison MSP Feb-23 |
Member | Shona Robison |
---|---|
Transaction Ref. | Q4008139 |
Claim Month | February 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Members Mobile Phone Bill |
Amount | £12.28 |
Payee | VODAFONE LTD FIXED NETWORKS |
Info | Shona Robison MSP Feb-23 |