Member Claim Detail
Samuel Kurtz
• 03 May 2024
• Office Costs Allowance
£60.00
Payee
XTR Clean Windows
Financial year
2024/25
Claim Month
May
Date
03/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048957
Invoice Reference
Additional Information
Window Cleaning. Bill date 01May24