Member Claim Detail
Adam Price
• 12 Jun 2025
• International Travel
£430.55
Payee
Adam Price
Financial year
2025/26
Claim Month
June
Date
12/06/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056911
Invoice Reference
Additional Information
Praca Marques de Pombat, Lisbon. Bill period 19 - 22Jun25