Member Claim Detail

Sam Rowlands • 04 Jan 2024 • Additional Costs Allowance
£174.00
Payee
Samuel Rowlands MS
Financial year
2023/24
Claim Month
January
Date
04/01/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046022
Invoice Reference
Additional Information
Premier Inn, London Westminster Abbey. Bill period 08 - 09Dec23