Member Claim Detail

Dafydd Elis-Thomas • 28 Apr 2021 • Office Costs Allowance
£190.88
Payee
Dafydd Elis-Thomas (Office Travel)
Financial year
2021/22
Claim Month
April
Date
28/04/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Electricity
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028317
Invoice Reference
Additional Information
Bill date 9 Apr 21. Bill period 7 Mar- 7 Apr 21.