Member Claim Detail
Russell George
• 11 Nov 2024
• International Travel
£213.33
Payee
Darren Millar
Financial year
2024/25
Claim Month
November
Date
11/11/2024
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052458
Invoice Reference
Additional Information
Manchester to Tallin, Estonia. Bill period 14-16Nov24.