Member Claim Detail
Samuel Kurtz
• 25 Nov 2025
• Office Costs Allowance
£24.00
Payee
Samuel Kurtz MS
Financial year
2025/26
Claim Month
November
Date
25/11/2025
Allowance type
Office Costs Allowance
Expenditure type
Tickets
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060039
Invoice Reference
Additional Information
Winter Fair ticket. Bill date 23Nov25. Bill period 24Nov25.