Member Claim Detail

Dafydd Elis-Thomas • 19 May 2021 • Office Costs Allowance
£90.75
Payee
Dafydd Elis-Thomas (Office Travel)
Financial year
2021/22
Claim Month
May
Date
19/05/2021
Allowance type
Office Costs Allowance
Expenditure type
Newspapers/magazines
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028450
Invoice Reference
Additional Information
Bill period 4 - 30 Mar 21.