Member Claim Detail

Llyr Huws Gruffydd • 26 Feb 2024 • Office Costs Allowance
£60.00
Payee
Debbie Delivers
Financial year
2023/24
Claim Month
February
Date
26/02/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047138
Invoice Reference
Additional Information
Bill period 13 Dec 23 - 5 Feb 24. Bill date 5 Feb 24.