Member Claim Detail
Adam Price
• 22 Jul 2025
• International Travel
£1,078.00
Payee
Adam Price
Financial year
2025/26
Claim Month
July
Date
22/07/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057716
Invoice Reference
Additional Information
Boston hotel cost. 5 x nights 2-7 Aug 25. Bill date 19 Jul 25.