Member Claim Detail
Luke Fletcher
• 17 May 2023
• Additional Costs Allowance
£94.99
Payee
Luke Fletcher MS
Financial year
2023/24
Claim Month
May
Date
17/05/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041761
Invoice Reference
Additional Information
Premier Inn, Wrexham. Bill period 18 - 19May23