Member Claim Detail

James Evans • 06 Apr 2022 • Additional Costs Allowance
£116.10
Payee
James Evans MS
Financial year
2021/22
Claim Month
April
Date
06/04/2022
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033794
Invoice Reference
Additional Information
London hotel. Bill period 24-25 Mar 22. 1x Night stay.