Member Claim Detail
Russell George
• 13 Feb 2024
• Additional Costs Allowance
£91.00
Payee
Russell George
Financial year
2023/24
Claim Month
February
Date
13/02/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046897
Invoice Reference
Additional Information
Hub by Premier Inn. Bill date 22Jan24. Bill period 21 - 22Jan24