Member Claim Detail
Sarah Murphy
• 08 Jul 2022
• Office Costs Allowance
£102.96
Payee
United Graphic Design Ltd
Financial year
2022/23
Claim Month
July
Date
08/07/2022
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2035498
Invoice Reference
Additional Information
Bill date 6 Jul 22. Design and print of 1000x cards.