Member Claim Detail
Luke Fletcher
• 03 Mar 2025
• Additional Costs Allowance
£181.00
Payee
Luke Fletcher MS
Financial year
2024/25
Claim Month
March
Date
03/03/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054639
Invoice Reference
Additional Information
Bill period 18-19Nov24.