Member Claim Detail
Samuel Kurtz
• 06 May 2025
• Office Costs Allowance
£951.76
Payee
Samuel Kurtz MS
Financial year
2025/26
Claim Month
May
Date
06/05/2025
Allowance type
Office Costs Allowance
Expenditure type
Event Stand
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056127
Invoice Reference
Additional Information
Marquee Hire. Bill date 10 Apr 25.