Member Claim Detail
Lee Waters
• 13 May 2024
• Additional Costs Allowance
£166.05
Payee
Lee Waters
Financial year
2024/25
Claim Month
May
Date
13/05/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049113
Invoice Reference
Additional Information
London hotel. Bill period 22-23 May 24