Member Claim Detail
Adam Price
• 04 Mar 2025
• International Travel
£11.20
Payee
Adam Price
Financial year
2024/25
Claim Month
March
Date
04/03/2025
Allowance type
International Travel
Expenditure type
Bus Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054655
Invoice Reference
Additional Information
Bill period 9Nov24.