Member Claim Detail
Peredur Owen Griffiths
• 03 Aug 2022
• International Travel
£292.39
Payee
Peredur Owen Griffiths MS
Financial year
2022/23
Claim Month
August
Date
03/08/2022
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2035932
Invoice Reference
Additional Information
Hotel in Vienna. 20 Jul 22 - 24 Jul 22