Member Claim Detail

Dafydd Elis-Thomas • 20 May 2021 • Office Costs Allowance
-£91.30
Payee
Dafydd Elis-Thomas (Office Travel)
Financial year
2021/22
Claim Month
May
Date
20/05/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028480
Invoice Reference
Additional Information
Credit on account. Bill date 11 May 21.