Member Claim Detail

Adam Price • 21 Apr 2022 • Additional Costs Allowance
£143.53
Payee
Adam Price
Financial year
2021/22
Claim Month
April
Date
21/04/2022
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034185
Invoice Reference
Additional Information
x1 NGT London Hotel stay, 26 - 27 Oct 21.