Member Claim Detail
Sam Rowlands
• 29 Nov 2023
• Additional Costs Allowance
£152.70
Payee
Member Support Staff
Financial year
2023/24
Claim Month
November
Date
29/11/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045376
Invoice Reference
Additional Information
London hotel. Bill date 19 Oct 23. Bill period 18-19 Oct 23. 1x Night stay.