Member Claim Detail

Llyr Huws Gruffydd • 02 Jun 2023 • Additional Costs Allowance
£216.34
Payee
Llyr Huws Gruffydd
Financial year
2023/24
Claim Month
June
Date
02/06/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042003
Invoice Reference
Additional Information
Bill period 24 - 27Jul23