Member Claim Detail

Luke Fletcher • 10 Feb 2025 • Additional Costs Allowance
£181.00
Payee
Luke Fletcher MS
Financial year
2024/25
Claim Month
February
Date
10/02/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054278
Invoice Reference
Additional Information
London hotel. Bill date 6Feb25. Bill period 7Feb25.