Member Claim Detail
Gareth Davies
• 23 Jun 2023
• Additional Costs Allowance
£174.00
Payee
Gareth Davies MS
Financial year
2023/24
Claim Month
June
Date
23/06/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042367
Invoice Reference
Additional Information
Bill period 16-17 Jun 23