Member Claim Detail
Adam Price
• 24 Oct 2025
• International Travel
£572.92
Payee
Adam Price
Financial year
2025/26
Claim Month
October
Date
24/10/2025
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059471
Invoice Reference
Additional Information
Return flight London Heathrow - Athens, Greece. Bill dated 26Sept25. Bill period 30Sept-04Oct25