Member Claim Detail

Laura Anne Jones • 04 May 2022 • Additional Costs Allowance
£127.80
Payee
Laura Anne Jones
Financial year
2022/23
Claim Month
May
Date
04/05/2022
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034433
Invoice Reference
Additional Information
x1 NGT London Hotel stay, 19 - 20 Apr 22.