Member Claim Detail
Sam Rowlands
• 05 Dec 2023
• Additional Costs Allowance
£164.49
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
December
Date
05/12/2023
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045542
Invoice Reference
Additional Information
London hotel. Bill date 20 Nov 23. Bill period 4-5 Dec 23.