| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q4008138 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Members Mobile Phone Bill |
| Amount | £12.40 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Shona Robison MSP-January23 |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q4008138 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Members Mobile Phone Bill |
| Amount | £12.40 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Shona Robison MSP-January23 |