Member Claim Detail
Darren Millar
• 29 Nov 2022
• Office Costs Allowance
£1,400.00
Payee
Craig Y Don Printing Works
Financial year
2022/23
Claim Month
November
Date
29/11/2022
Allowance type
Office Costs Allowance
Expenditure type
Newsletters
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037972
Invoice Reference
Additional Information
Bill date 23 Nov 22. 25,000 x Newsletters