Member Claim Detail

Rhys Ab Owen • 05 Jun 2024 • Office Costs Allowance
£108.00
Payee
Eurosec Limited
Financial year
2024/25
Claim Month
June
Date
05/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049508
Invoice Reference
Additional Information
Replacement batteries, Bill dated 04 Jun 2024