Member Claim Detail

Llyr Huws Gruffydd • 11 Mar 2022 • Additional Costs Allowance
£152.02
Payee
Llyr Huws Gruffydd
Financial year
2022/23
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
2033234
Invoice Reference
Additional Information
x3 NGT Hotel stay, 18 - 21 Jul 22.