Member Claim Detail
Russell George
• 18 Jan 2023
• International Travel
£123.14
Payee
Russell George
Financial year
2022/23
Claim Month
January
Date
18/01/2023
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038936
Invoice Reference
Additional Information
Bill date 25 Oct 22. Bill period 3 - 5 Nov 22. 2x nights. Riga, Latvia