Member Claim Detail
Member
Adam Price
Payee
Adam Price
Financial Year
2024/25
Claim Month
November
Date
22/11/2024
Allowance Type
Additional Costs Allowance
Expenditure Type
Hotel Costs
Amount
£135.52
Fees Reference
2052759
Invoice Reference
Additional Information
London hotel. Bill date 12 Aug 24. Bill period 18-19 Aug 24. 1x Night stay.