Member Claim Detail
Samuel Kurtz
• 10 Mar 2026
• Additional Costs Allowance
£128.00
Payee
Samuel Kurtz MS
Financial year
2025/26
Claim Month
March
Date
10/03/2026
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062145
Invoice Reference
Additional Information
1 x night's stay at London hotel. Bill dated 22Jan26. Bill period 12-13Feb26