Member Claim Detail
Adam Price
• 01 Oct 2025
• International Travel
£242.60
Payee
Adam Price
Financial year
2025/26
Claim Month
October
Date
01/10/2025
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058995
Invoice Reference
Additional Information
Bill period 3-22Jun25.