Member Claim Detail
Cefin Campbell
• 01 Jul 2025
• Additional Costs Allowance
£78.00
Payee
Cefin Campbell MS
Financial year
2025/26
Claim Month
July
Date
01/07/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057295
Invoice Reference
Additional Information
Bill period 29-30Jun25.