Member Claim Detail
Julie James
• 04 Mar 2024
• Additional Costs Allowance
£890.32
Payee
Linebrand Ltd
Financial year
2023/24
Claim Month
March
Date
04/03/2024
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047313
Invoice Reference
Additional Information
Bill period 08-31 Mar 24