Member Claim Detail
Sam Rowlands
• 14 Apr 2025
• Additional Costs Allowance
£140.00
Payee
Samuel Rowlands MS
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
2055799
Invoice Reference
Additional Information
1 x night 17 Mar 25. Bill date 19 Mar 25.