Member Claim Detail

Sam Rowlands • 10 Jul 2025 • Additional Costs Allowance
£210.00
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
July
Date
10/07/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057495
Invoice Reference
Additional Information
Bill date 24Jun25. Bill period 2-3Jul25.