Member Claim Detail

Peredur Owen Griffiths • 14 Apr 2025 • Additional Costs Allowance
£26.00
Payee
Peredur Owen Griffiths MS - Expenses
Financial year
2024/25
Claim Month
April
Date
14/04/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055776
Invoice Reference
Additional Information
1x night 17 Mar 25. Bill date 18 Mar 25