Member Claim Detail

Samuel Kurtz • 22 Jan 2024 • Additional Costs Allowance
£107.00
Payee
Samuel Kurtz MS
Financial year
2023/24
Claim Month
January
Date
22/01/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046410
Invoice Reference
Additional Information
London Hotel. Bill period 21-22 Jan 24