Member Claim Detail
Cefin Campbell
• 09 Apr 2024
• Office Costs Allowance
£300.00
Payee
Gwestyr Emlyn Hotel LLP
Financial year
2023/24
Claim Month
April
Date
09/04/2024
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048288
Invoice Reference
Additional Information
Bill period 28 March 24. Bill date 28 March 24.