Member Claim Detail
Llyr Huws Gruffydd
• 24 May 2024
• Additional Costs Allowance
£58.47
Payee
Llyr Huws Gruffydd
Financial year
2024/25
Claim Month
May
Date
24/05/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049330
Invoice Reference
Additional Information
Bill dated 16 May 2024, Bill period 21 July 2024