Member Claim Detail
James Evans
• 23 Dec 2024
• Additional Costs Allowance
£181.99
Payee
Premier Inn/Whitbread
Financial year
2024/25
Claim Month
December
Date
23/12/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053414
Invoice Reference
Additional Information
London hotel. Bill date 30 Nov 24. Bill period 18-19 Nov 24. 1x Night stay.