Member Claim Detail

Andrew RT Davies • 22 May 2023 • Additional Costs Allowance
£348.00
Payee
Andrew Davies
Financial year
2023/24
Claim Month
May
Date
22/05/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041807
Invoice Reference
Additional Information
Wellington Hotel, London. Bill period 05 - 07May23