Member Claim Detail
Russell George
• 23 Oct 2025
• International Travel
£315.29
Payee
Russell George
Financial year
2025/26
Claim Month
October
Date
23/10/2025
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059455
Invoice Reference
Additional Information
Manchester to Stockholm flights. Bill date 27Sep25. Bill period 15-17Oct25.