Member Claim Detail
Ken Skates
• 25 Apr 2024
• Additional Costs Allowance
£69.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
April
Date
25/04/2024
Allowance type
Additional Costs Allowance
Expenditure type
Outer Area hotel
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048772
Invoice Reference
Additional Information
Bill period 19-20 Mar 24