Member Claim Detail
Sam Rowlands
• 02 Aug 2024
• Office Costs Allowance
£1,078.00
Payee
Craig Y Don Printing Works
Financial year
2024/25
Claim Month
August
Date
02/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050547
Invoice Reference
Additional Information
Bill date 1 Aug 24. Questionnaires.