Member Claim Detail
Cefin Campbell
• 14 Aug 2024
• Office Costs Allowance
£23.00
Payee
Cefin Campbell MS
Financial year
2024/25
Claim Month
August
Date
14/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Tickets
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050813
Invoice Reference
Additional Information
1 x Eisteddfod ticket. Bill date 09Aug24. Bill period 09Aug24