Member Claim Detail

Andrew RT Davies • 15 May 2024 • Additional Costs Allowance
£66.99
Payee
Member Support Staff
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
2049166
Invoice Reference
Additional Information
Llandudno Hotel. Bill period 23-24 May 24. 1x Night stay.