Member Claim Detail
Russell George
• 11 Nov 2024
• International Travel
£141.99
Payee
Darren Millar
Financial year
2024/25
Claim Month
November
Date
11/11/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052460
Invoice Reference
Additional Information
Radisson Meriton Conference & Spa Hotel Tallinn. Bill period 14-16Nov24.