Member Claim Detail
Cefin Campbell
• 24 Sep 2024
• Additional Costs Allowance
£90.00
Payee
Cefin Campbell MS
Financial year
2024/25
Claim Month
September
Date
24/09/2024
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051492
Invoice Reference
Additional Information
1 x night 12 Sep 24. Bill date 13 Sep 24.