Member Claim Detail
Cefin Campbell
• 04 Jun 2025
• Office Costs Allowance
£23.00
Payee
Cefin Campbell MS
Financial year
2025/26
Claim Month
June
Date
04/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Tickets
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056727
Invoice Reference
Additional Information
Eisteddfod ticket. Bil dated 29 May 2025