Member Claim Detail
Laura Anne Jones
• 31 May 2023
• Additional Costs Allowance
£110.00
Payee
Laura Anne Jones
Financial year
2023/24
Claim Month
May
Date
31/05/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041929
Invoice Reference
Additional Information
St George's Hotel, Llandudno. Bill period 11 - 12May23