Member Claim Detail
Sioned Williams
• 19 Jul 2024
• Additional Costs Allowance
£100.00
Payee
Premier Inn/Whitbread
Financial year
2024/25
Claim Month
July
Date
19/07/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050325
Invoice Reference
Additional Information
Bill dated 01 Jun 24, Bill period 17 Jun 24