Member Claim Detail
Delyth Jewell
• 16 Jan 2024
• Additional Costs Allowance
£56.10
Payee
Delyth Jewell
Financial year
2023/24
Claim Month
January
Date
16/01/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046254
Invoice Reference
Additional Information
1 x night 16 Jan 24. Bill date 15 Jan 23.