Member Claim Detail

Andrew RT Davies • 28 Jun 2024 • Additional Costs Allowance
£362.00
Payee
Andrew Davies
Financial year
2024/25
Claim Month
June
Date
28/06/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049954
Invoice Reference
Additional Information
London hotel. Bill period 23-25 Jun 24. 2x Night stay.