Member Claim Detail

Andrew RT Davies • 19 Aug 2024 • Office Costs Allowance
£20.19
Payee
Member Support Staff
Financial year
2024/25
Claim Month
August
Date
19/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050881
Invoice Reference
Additional Information
Domestos, tea towel, cleaning gloves and febreeze. Aug 24.