Member Claim Detail

Samuel Kurtz • 10 Jan 2025 • Office Costs Allowance
£80.00
Payee
XTR Clean Windows
Financial year
2024/25
Claim Month
January
Date
10/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053641
Invoice Reference
Additional Information
Office window cleaning. Bill date 7Jan25. Bill period Oct24-Jan25.