Member Claim Detail

Jane Dodds • 28 Sep 2022 • Additional Costs Allowance
£140.00
Payee
Jane Dodds MS
Financial year
2022/23
Claim Month
September
Date
28/09/2022
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036763
Invoice Reference
Additional Information
x2 NGT hotel stay, 15 - 16 Aug 22.