Member Claim Detail
Laura Anne Jones
• 23 Apr 2025
• International Travel
£39.07
Payee
Mick Antoniw
Financial year
2025/26
Claim Month
April
Date
23/04/2025
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055918
Invoice Reference
Additional Information
Minibus hire. Bill period 6 - 11 Apr 25