Member Claim Detail
Adam Price
• 06 Jun 2025
• International Travel
£763.32
Payee
Adam Price
Financial year
2025/26
Claim Month
June
Date
06/06/2025
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056798
Invoice Reference
Additional Information
1 x RTN. Heathrow - Lisbon. Bill period 19 - 22Jun25