Member Claim Detail
Cefin Campbell
• 14 May 2024
• Additional Costs Allowance
£81.70
Payee
Cefin Campbell MS
Financial year
2024/25
Claim Month
May
Date
14/05/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049136
Invoice Reference
Additional Information
1 x night 2 May 24. Bill date 3 May 24.