Member Claim Detail
Dafydd Elis-Thomas
• 07 Jun 2021
• Office Costs Allowance
£115.78
Payee
Dafydd Elis-Thomas (Office Travel)
Financial year
2021/22
Claim Month
June
Date
07/06/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Contents Insurance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028715
Invoice Reference
Additional Information
Reimbursement for 2021-22. Cancellation issue date 24 May 21.