Member Claim Detail
Luke Fletcher
• 20 Jan 2025
• Additional Costs Allowance
£60.00
Payee
Luke Fletcher MS
Financial year
2024/25
Claim Month
January
Date
20/01/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053827
Invoice Reference
Additional Information
1 x night 16 Jan 25. Bill date 15 Jan 25.