Member Claim Detail
Dawn Bowden
• 25 Nov 2024
• Office Costs Allowance
£250.00
Payee
Treharris Athletic Western
Financial year
2024/25
Claim Month
November
Date
25/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052799
Invoice Reference
Additional Information
Ground & Matchday Programme A5 Ad. Nov 24.