Member Claim Detail
Adam Price
• 27 Oct 2025
• International Travel
£680.27
Payee
Adam Price
Financial year
2025/26
Claim Month
October
Date
27/10/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059489
Invoice Reference
Additional Information
Astor Hotel Athens. Bill period 30 Sep - 4 Oct 25. Bill date 27 Sep 25.