Member Claim Detail
Cefin Campbell
• 17 Jan 2025
• Additional Costs Allowance
£1,050.00
Payee
The Romans Group (UK) Ltd t/a Moginie James
Financial year
2024/25
Claim Month
January
Date
17/01/2025
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053794
Invoice Reference
Additional Information
Bill date 09Jan25. Bill period 17Jan - 16Feb25