Member Claim Detail
Sarah Murphy
• 05 Aug 2024
• Office Costs Allowance
£250.00
Payee
Cornelly United Football Club
Financial year
2024/25
Claim Month
August
Date
05/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050606
Invoice Reference
Additional Information
Advertising Board. Bill date 31Jul24. Bill period 24/25 season