Member Claim Detail
Joel James
• 07 Aug 2023
• Additional Costs Allowance
£128.70
Payee
Member Support Staff
Financial year
2023/24
Claim Month
August
Date
07/08/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043302
Invoice Reference
Additional Information
Bill period 01-02 Aug 23