Member Claim Detail
Alun Rhys Davies
• 07 Jan 2025
• International Travel
£270.32
Payee
Alun Rhys Davies
Financial year
2024/25
Claim Month
January
Date
07/01/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053528
Invoice Reference
Additional Information
Bill period 1 x night 25 Oct 24. Bill date 26 Oct 24.