Member Claim Detail
Darren Millar
• 15 Jan 2024
• Additional Costs Allowance
£174.00
Payee
Darren Millar
Financial year
2023/24
Claim Month
January
Date
15/01/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046202
Invoice Reference
Additional Information
Premier Inn, Westminster Abbey. Bill period 09 - 09Dec23