Member Claim Detail
Darren Millar
• 22 Mar 2022
• Office Costs Allowance
£725.00
Payee
Craig Y Don Printing Works
Financial year
2021/22
Claim Month
March
Date
22/03/2022
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033465
Invoice Reference
Additional Information
Leaflets. Bill date 15 Mar 22.