Member Claim Detail

Luke Fletcher • 09 Mar 2026 • Additional Costs Allowance
£171.00
Payee
Luke Fletcher MS
Financial year
2025/26
Claim Month
March
Date
09/03/2026
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062091
Invoice Reference
Additional Information
London Hotel. Bill date 1Mar26. Bill period 2-3Mar26.