Member Claim Detail
Julie Morgan
• 25 Mar 2026
• Additional Costs Allowance
£88.00
Payee
Julie Morgan
Financial year
2025/26
Claim Month
March
Date
25/03/2026
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062394
Invoice Reference
Additional Information
1 x night's stay at Stormont hotel. Bill dated 05Feb26. Bill period 04-05Feb26