Member Claim Detail
Cefin Campbell
• 05 Sep 2025
• Office Costs Allowance
£23.00
Payee
Cefin Campbell MS
Financial year
2025/26
Claim Month
September
Date
05/09/2025
Allowance type
Office Costs Allowance
Expenditure type
Tickets
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058526
Invoice Reference
Additional Information
Eisteddfod ticket. Bill date 5Aug25.