Member Claim Detail
Laura Anne Jones
• 14 Jul 2025
• International Travel
£764.51
Payee
Alun Rhys Davies
Financial year
2025/26
Claim Month
July
Date
14/07/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057557
Invoice Reference
Additional Information
Ukraine. Bill period 8 - 10 Apr 25