Member Claim Detail
Dawn Bowden
• 20 Jun 2024
• Office Costs Allowance
£348.49
Payee
Merthyr Town Football Club
Financial year
2024/25
Claim Month
June
Date
20/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049868
Invoice Reference
Additional Information
Bill date 05Jun24. Bill period 01Sep24 - 31Mar25