Member Claim Detail

David Rees • 09 Dec 2024 • Additional Costs Allowance
£85.00
Payee
David Felix Rees
Financial year
2024/25
Claim Month
December
Date
09/12/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053098
Invoice Reference
Additional Information
Bill date 13Nov24. Bill period 14-15Nov24.