Member Claim Detail
Darren Millar
• 17 Jan 2024
• Additional Costs Allowance
£90.00
Payee
Darren Millar
Financial year
2023/24
Claim Month
January
Date
17/01/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046295
Invoice Reference
Additional Information
London Hotel. Bill period 21Jan24 - 22Jan24. Bill date 03Jan24.