Breadcrumb navigation

Expense Details

MemberJamie Greene
Transaction Ref.Q2002317
Claim MonthJune 2022
Allowance TypeEdinburgh Accommodation Provision
Expenditure TypeRental Expenditure
Amount£1383.00
PayeeClouds Property Management
InfoFP - Deposit and First Months Rent 24/06/2022 to 23/07/2022