Member Claim Detail

Dafydd Elis-Thomas • 27 May 2021 • Office Costs Allowance
£108.96
Payee
Dafydd Elis-Thomas (Office Travel)
Financial year
2021/22
Claim Month
May
Date
27/05/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Electricity
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028620
Invoice Reference
Additional Information
Bill date 7 May 21. Bill period 7 Apr - 7 May 21.