Member Claim Detail
Russell George
• 28 Nov 2022
• International Travel
£316.35
Payee
Russell George
Financial year
2022/23
Claim Month
November
Date
28/11/2022
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037941
Invoice Reference
Additional Information
Bill date 3 Nov 22. Bill period 3 - 5 Nov 22. UK - Riga, Latvia return