Member Claim Detail
Cefin Campbell
• 07 Jul 2023
• Additional Costs Allowance
£142.04
Payee
Cefin Campbell MS
Financial year
2023/24
Claim Month
July
Date
07/07/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042676
Invoice Reference
Additional Information
London hotel. Bill date 23 Jun 23. Bill period 25-26 Jun 23.1x Night stay.