Member Claim Detail
Joel James
• 31 May 2023
• Additional Costs Allowance
£175.49
Payee
Member Support Staff
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
2041934
Invoice Reference
Additional Information
1 x night 8-9 June 23.