Member Claim Detail
Russell George
• 31 Oct 2025
• International Travel
£54.57
Payee
Russell George
Financial year
2025/26
Claim Month
October
Date
31/10/2025
Allowance type
International Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059583
Invoice Reference
Additional Information
Bill period 15-17Oct25.