Member Claim Detail

Janet Finch-Saunders • 05 Sep 2024 • Office Costs Allowance
£198.00
Payee
Craig Y Don Printing Works
Financial year
2024/25
Claim Month
September
Date
05/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051203
Invoice Reference
Additional Information
Bill date 5 Aug 24. Pull-up banner, outdoor banner.