Member Claim Detail
Russell George
• 03 Nov 2025
• International Travel
£230.52
Payee
Russell George
Financial year
2025/26
Claim Month
November
Date
03/11/2025
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059621
Invoice Reference
Additional Information
Mälardrottningen Hotel, Sweden. Bill period 15-17Oct25.