Member Claim Detail

Julie James • 01 May 2024 • Additional Costs Allowance
£1,150.00
Payee
Linebrand Ltd
Financial year
2024/25
Claim Month
May
Date
01/05/2024
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048891
Invoice Reference
Additional Information
Bill period 8 May - 7 June 24. Bill date 7 Aug 23.