Member Claim Detail
Sarah Murphy
• 01 Nov 2021
• Office Costs Allowance
£25.20
Payee
United Graphic Design Ltd
Financial year
2021/22
Claim Month
November
Date
01/11/2021
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031022
Invoice Reference
Additional Information
Bill date 21 Oct 21. 1xBanner.