Member Claim Detail

Sam Rowlands • 05 Jun 2025 • Additional Costs Allowance
£115.00
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
June
Date
05/06/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056777
Invoice Reference
Additional Information
Alexander Guest House, Edinburgh, Bill period 10 Jun 2025