Member Claim Detail
Eluned Morgan
• 02 Nov 2022
• Additional Costs Allowance
£92.70
Payee
Member Support Staff
Financial year
2022/23
Claim Month
November
Date
02/11/2022
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037556
Invoice Reference
Additional Information
1 night hotel stay. Bill period 07 - 08 Jul 22