Member Claim Detail
Llyr Huws Gruffydd
• 07 Feb 2024
• Additional Costs Allowance
£187.11
Payee
Llyr Huws Gruffydd
Financial year
2023/24
Claim Month
February
Date
07/02/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046756
Invoice Reference
Additional Information
3 x nights 22 - 25 July 24. Bill date 29 Jan 24.