Member Claim Detail
Adam Price
• 25 Nov 2024
• International Travel
£81.50
Payee
Adam Price
Financial year
2024/25
Claim Month
November
Date
25/11/2024
Allowance type
International Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052782
Invoice Reference
Additional Information
Bill date 9 Aug 24. Bill period 9 Aug 24. 1x Train to home.