Member Claim Detail

Paul Davies • 09 Aug 2021 • Office Costs Allowance
£81.60
Payee
Pembrokeshire Holiday Connections Ltd
Financial year
2021/22
Claim Month
August
Date
09/08/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029630
Invoice Reference
Additional Information
Bill date 31 Jul 21, Bill period 08 Jul 21 - 22 Jul 21