Member Claim Detail
Samuel Kurtz
• 15 May 2024
• Additional Costs Allowance
£180.00
Payee
Samuel Kurtz MS
Financial year
2024/25
Claim Month
May
Date
15/05/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049168
Invoice Reference
Additional Information
1 x night 20 May 24.