Member Claim Detail
Adam Price
• 03 Nov 2021
• Additional Costs Allowance
£600.00
Payee
Members WPC
Financial year
2021/22
Claim Month
November
Date
03/11/2021
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031062
Invoice Reference
Additional Information
Travelnest Ltd. Glasgow hotel. Bill date 22 Oct 21. Bill period 10-12 Nov 21. 2xNights.