Member Claim Detail
James Evans
• 10 Apr 2025
• Additional Costs Allowance
£122.00
Payee
Premier Inn/Whitbread
Financial year
2024/25
Claim Month
April
Date
10/04/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055711
Invoice Reference
Additional Information
London hotel. Bill date 31 Mar 25. Bill period 20-21 Mar 25. 1x Night stay.