Member Claim Detail
Luke Fletcher
• 21 Nov 2024
• Additional Costs Allowance
£181.00
Payee
Luke Fletcher MS
Financial year
2024/25
Claim Month
November
Date
21/11/2024
Allowance type
Additional Costs Allowance
Expenditure type
Outer Area hotel
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052729
Invoice Reference
Additional Information
Bill period 18-19Nov24.