Member Claim Detail
Rebecca Evans
• 13 Jun 2022
• Additional Costs Allowance
£100.00
Payee
Rebecca Evans
Financial year
2022/23
Claim Month
June
Date
13/06/2022
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034967
Invoice Reference
Additional Information
Bill date 29 Apr 22. 1 x overnight stay, Caernarfon