Member Claim Detail
Carolyn Thomas
• 05 Feb 2024
• Additional Costs Allowance
£38.74
Payee
Carolyn Thomas MS
Financial year
2023/24
Claim Month
February
Date
05/02/2024
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Broadband
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046661
Invoice Reference
Additional Information
Bill date 10 Dec 23. Bill period 10 Dec 23 - 09 Jan 24