Member Claim Detail
Sarah Murphy
• 05 Apr 2022
• Office Costs Allowance
£162.90
Payee
United Graphic Design Ltd
Financial year
2021/22
Claim Month
April
Date
05/04/2022
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033698
Invoice Reference
Additional Information
Bill date 28 Mar 22. 400xposters, 1000xbusiness cards, 1xBanner