Member Claim Detail

Llyr Huws Gruffydd • 11 Jul 2024 • Office Costs Allowance
£75.00
Payee
Debbie Delivers
Financial year
2024/25
Claim Month
July
Date
11/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050204
Invoice Reference
Additional Information
Bill date 3 Jul 24. Bill period 11 May - 3 Jul 24.