Member Claim Detail

Adam Price • 11 Mar 2022 • Additional Costs Allowance
£150.00
Payee
Member Support Staff
Financial year
2021/22
Claim Month
March
Date
11/03/2022
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033232
Invoice Reference
Additional Information
London Hotel. x1 NGT hotel stay, 2 - 3 Mar 22.