Member Claim Detail
Russell George
• 04 Nov 2025
• International Travel
£21.03
Payee
Russell George
Financial year
2025/26
Claim Month
November
Date
04/11/2025
Allowance type
International Travel
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059653
Invoice Reference
Additional Information
Bill date 15Oct25.