Member Claim Detail
Adam Price
• 22 Jul 2025
• International Travel
£1,142.92
Payee
Adam Price
Financial year
2025/26
Claim Month
July
Date
22/07/2025
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057717
Invoice Reference
Additional Information
1 x London-Boston RTN flight. Bill period 2-8 Aug 25. Bill date 18 Jul 25.