Member Claim Detail

Natasha Asghar • 12 Aug 2021 • Additional Costs Allowance
£95.00
Payee
Natasha Asghar MS
Financial year
2021/22
Claim Month
August
Date
12/08/2021
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029680
Invoice Reference
Additional Information
Bill date 13 Jul 21. Bill period 4-5Aug21. 1 x overnight stay