Member Claim Detail
Russell George
• 28 Jun 2023
• Additional Costs Allowance
£164.05
Payee
Russell George
Financial year
2023/24
Claim Month
June
Date
28/06/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042426
Invoice Reference
Additional Information
Premier Inn, London County Hall. Bill period 16 - 17Jun23