Member Claim Detail
David Rees
• 13 Mar 2024
• Office Costs Allowance
£20.00
Payee
Briton Ferry Town Council
Financial year
2023/24
Claim Month
March
Date
13/03/2024
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047524
Invoice Reference
Additional Information
Bill date 04March2024. Bill Period 09Feb2024.