Member Claim Detail
Samuel Kurtz
• 14 Feb 2025
• Additional Costs Allowance
£105.00
Payee
Samuel Kurtz MS
Financial year
2024/25
Claim Month
February
Date
14/02/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054396
Invoice Reference
Additional Information
Saint Asaph hotel. Bill date 14 Feb 25. Bill period 13-14 Feb 25. 1x Night stay.