Member Claim Detail
Cefin Campbell
• 05 Aug 2025
• Additional Costs Allowance
£105.00
Payee
Cefin Campbell MS
Financial year
2025/26
Claim Month
August
Date
05/08/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057989
Invoice Reference
Additional Information
Bill period 17-18Jul25.