Member Claim Detail

Janet Finch-Saunders • 18 Mar 2022 • Office Costs Allowance
£595.00
Payee
Craig Y Don Printing Works
Financial year
2021/22
Claim Month
March
Date
18/03/2022
Allowance type
Office Costs Allowance
Expenditure type
Newsletters
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033400
Invoice Reference
Additional Information
Bill date 11 Mar 22. 10,000x A5 Newsletters.