Member Claim Detail
Carolyn Thomas
• 09 Jul 2024
• Additional Costs Allowance
£83.60
Payee
Carolyn Thomas MS
Financial year
2024/25
Claim Month
July
Date
09/07/2024
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Broadband
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050154
Invoice Reference
Additional Information
Bill period 10 May - 9 Jul 24.