Member Claim Detail

James Evans • 12 Oct 2022 • Additional Costs Allowance
£100.00
Payee
James Evans MS
Financial year
2022/23
Claim Month
October
Date
12/10/2022
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037102
Invoice Reference
Additional Information
x1 NGT London hotel stay, 10 - 11 Oct 22.