Member Claim Detail

Joel James • 10 Mar 2023 • Additional Costs Allowance
£126.00
Payee
Member Support Staff
Financial year
2022/23
Claim Month
March
Date
10/03/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040060
Invoice Reference
Additional Information
London hotel. Bill period 2-3 Mar 23. 1x Night stay