Member Claim Detail

Joel James • 18 Sep 2024 • Additional Costs Allowance
£180.90
Payee
Member Support Staff
Financial year
2024/25
Claim Month
September
Date
18/09/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051405
Invoice Reference
Additional Information
London hotel. Bill period 10-11 Sep 24. 1x night stay.