Member Claim Detail
Russell George
• 17 Nov 2021
• Additional Costs Allowance
£141.30
Payee
Darren Millar
Financial year
2021/22
Claim Month
November
Date
17/11/2021
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031258
Invoice Reference
Additional Information
London hotel, 28 Nov 2021