| Supplier | TRAVELODGE |
|---|---|
| Amount | £67.13 |
| Date | 26th February 2025 |
| Directorate | Community Services |
| Expenses Type | Staff Hotel & Accommodation Costs |
| Service Area | Coroner |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | GPC |