Member Claim Detail

Peter Fox • 08 May 2024 • Additional Costs Allowance
£114.00
Payee
Peter Fox MS
Financial year
2024/25
Claim Month
May
Date
08/05/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049040
Invoice Reference
Additional Information
Swansea hotel. Bill period 09-10 May 24