Member Claim Detail

David Rees • 10 Oct 2022 • Additional Costs Allowance
£508.50
Payee
David Felix Rees
Financial year
2022/23
Claim Month
October
Date
10/10/2022
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037025
Invoice Reference
Additional Information
Bill date 13 Sep 22. Bill period 13 Sep 22 - 14 Sep 22