Member Claim Detail

Sam Rowlands • 15 Jul 2024 • Additional Costs Allowance
£114.00
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
July
Date
15/07/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050259
Invoice Reference
Additional Information
hub by Premier Inn, Edinburgh. Bill date 07Jun24. Bill period 11 - 12Jun24