Member Claim Detail

Huw Irranca-Davies • 19 May 2021 • Office Costs Allowance
£498.00
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2021/22
Claim Month
May
Date
19/05/2021
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028446
Invoice Reference
Additional Information
Photocopier cleanse. Bill date 7 May 21.