Member Claim Detail

Lee Waters • 23 Jun 2021 • Office Costs Allowance
£204.00
Payee
SA Flyers Ltd
Financial year
2021/22
Claim Month
June
Date
23/06/2021
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028886
Invoice Reference
Additional Information
Bill date 11 Mar 21, Delivery of Annual Report