Member Claim Detail

Janet Finch-Saunders • 01 Feb 2024 • Additional Costs Allowance
£490.32
Payee
Hannah Ward
Financial year
2023/24
Claim Month
February
Date
01/02/2024
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Broadband
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046615
Invoice Reference
Additional Information
Bill period 13-31 Mar 24