Member Claim Detail
John Griffiths
• 11 Jan 2023
• International Travel
£1,127.51
Payee
John Griffiths
Financial year
2022/23
Claim Month
January
Date
11/01/2023
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038769
Invoice Reference
Additional Information
Return flight to Uganda from 10 Feb 23. Bill date 22 Dec 22