Member Claim Detail
Carolyn Thomas
• 07 May 2024
• Additional Costs Allowance
£42.79
Payee
Carolyn Thomas MS
Financial year
2024/25
Claim Month
May
Date
07/05/2024
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Broadband
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049001
Invoice Reference
Additional Information
Bill period 10 April - 9 May 24. Bill date 10 April 24.