Member Claim Detail
Hannah Blythyn
• 20 Dec 2024
• International Travel
£841.22
Payee
Hannah Blythyn
Financial year
2024/25
Claim Month
December
Date
20/12/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053358
Invoice Reference
Additional Information
Washington hotel. Bill period 4-8 Dec 24. 4x Night stay.