Member Claim Detail
Peredur Owen Griffiths
• 25 Mar 2025
• Additional Costs Allowance
£114.00
Payee
Peredur Owen Griffiths MS - Expenses
Financial year
2024/25
Claim Month
March
Date
25/03/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055210
Invoice Reference
Additional Information
1 x night 17 Mar 25. Bill date 18 Mar 25.