Member Claim Detail

Andrew RT Davies • 04 Oct 2022 • Additional Costs Allowance
£316.00
Payee
Andrew Davies
Financial year
2022/23
Claim Month
October
Date
04/10/2022
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036902
Invoice Reference
Additional Information
x2 NGT London hotel stay. Bill period 18 - 20 Sep 22.