Member Claim Detail
Delyth Jewell
• 08 Mar 2024
• Additional Costs Allowance
£65.00
Payee
Delyth Jewell
Financial year
2023/24
Claim Month
March
Date
08/03/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047379
Invoice Reference
Additional Information
Bill period 05-06 Mar 24