Member Claim Detail
Luke Fletcher
• 21 Oct 2024
• Office Costs Allowance
£60.00
Payee
Phoenix Digital Marketing Solutions
Financial year
2024/25
Claim Month
October
Date
21/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052074
Invoice Reference
Additional Information
Community Connect Mag Ad. Bill period Oct 24. Bill date 3 Oct 24.