Member Claim Detail
Ken Skates
• 05 Oct 2021
• Additional Costs Allowance
£28.74
Payee
Ken Skates
Financial year
2021/22
Claim Month
October
Date
05/10/2021
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Broadband
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030494
Invoice Reference
Additional Information
Bill date 19 Sep 21. Bill period 1-30Sep21.