Member Claim Detail

Laura Anne Jones • 15 Feb 2023 • Additional Costs Allowance
£100.00
Payee
Laura Anne Jones
Financial year
2023/24
Claim Month
February
Date
15/02/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039522
Invoice Reference
Additional Information
Bill period 06-07 Apr 23