Member Claim Detail
Russell George
• 22 Jan 2025
• Additional Costs Allowance
£148.00
Payee
Russell George
Financial year
2024/25
Claim Month
January
Date
22/01/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053885
Invoice Reference
Additional Information
London hotel. Bill date 17 Jan 25. Bill period 22-23 Jan 25. 1x Night stay.