Member Claim Detail

Samuel Kurtz • 05 Feb 2025 • Additional Costs Allowance
£180.00
Payee
Samuel Kurtz MS
Financial year
2024/25
Claim Month
February
Date
05/02/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054161
Invoice Reference
Additional Information
London Hotel. Bill period 5-6Feb25.