Member Claim Detail

Paul Davies • 06 Jul 2021 • Office Costs Allowance
£40.80
Payee
Pembrokeshire Holiday Connections Ltd
Financial year
2021/22
Claim Month
July
Date
06/07/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029174
Invoice Reference
Additional Information
Bill date 27 Jun 21.