Member Claim Detail

Andrew RT Davies • 09 Jun 2023 • Additional Costs Allowance
£174.00
Payee
Andrew Davies
Financial year
2023/24
Claim Month
June
Date
09/06/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042138
Invoice Reference
Additional Information
Bill period 24-25 May 23