Member Claim Detail

Joel James • 06 Jun 2024 • Office Costs Allowance
£176.72
Payee
Member Support Staff
Financial year
2024/25
Claim Month
June
Date
06/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Tickets
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049529
Invoice Reference
Additional Information
Bill date 4 Jun 24. 1x Ticket to Intl Seagrass Conference.