Member Claim Detail

Dafydd Elis-Thomas • 12 May 2021 • Office Costs Allowance
£80.00
Payee
Dafydd Elis-Thomas (Office Travel)
Financial year
2021/22
Claim Month
May
Date
12/05/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Removal Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028386
Invoice Reference
Additional Information
Office Sign Removal. Bill date 1 May 21.