Member Claim Detail

Samuel Kurtz • 12 Sep 2024 • Office Costs Allowance
£60.00
Payee
XTR Clean Windows
Financial year
2024/25
Claim Month
September
Date
12/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051301
Invoice Reference
Additional Information
Bill date 21 Aug 24. Window cleaning.