Member Claim Detail

Joel James • 21 Feb 2024 • Additional Costs Allowance
£97.20
Payee
Member Support Staff
Financial year
2023/24
Claim Month
February
Date
21/02/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047065
Invoice Reference
Additional Information
Prince Llewelyn Hotel stay. Bill date 13Feb24. Bill Period 12Feb24 - 13Feb24.