Member Claim Detail
Sam Rowlands
• 15 May 2024
• Additional Costs Allowance
£175.51
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
2049171
Invoice Reference
Additional Information
London hotel. Bill period 08-09 May 24