Member Claim Detail

Joel James • 31 Jul 2023 • Additional Costs Allowance
£87.00
Payee
Joel James MS
Financial year
2023/24
Claim Month
July
Date
31/07/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043134
Invoice Reference
Additional Information
Bill period 29-30 Jul 23