Member Claim Detail
Julie James
• 02 Jan 2025
• Additional Costs Allowance
£1,150.00
Payee
Linebrand Ltd
Financial year
2024/25
Claim Month
January
Date
02/01/2025
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053444
Invoice Reference
Additional Information
Bill period 8 Jan - 7 Feb 25