Member Claim Detail

Jane Dodds • 09 Nov 2023 • Additional Costs Allowance
£84.00
Payee
Jane Dodds MS
Financial year
2023/24
Claim Month
November
Date
09/11/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045055
Invoice Reference
Additional Information
Bill period 08-09 Nov 23