Member Claim Detail

Sam Rowlands • 23 Jul 2024 • Additional Costs Allowance
£112.00
Payee
Samuel Rowlands MS
Financial year
2024/25
Claim Month
July
Date
23/07/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050374
Invoice Reference
Additional Information
Hub by Premier Inn, Edinburgh. Bill date 7 Jun. Bill period 11-12 Jun 24.