Member Claim Detail
Russell George
• 19 Sep 2025
• International Travel
£468.25
Payee
Russell George
Financial year
2025/26
Claim Month
September
Date
19/09/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058760
Invoice Reference
Additional Information
Bill date 25Aug25. Bill period 21-25Aug25.