Member Claim Detail
John Griffiths
• 09 Feb 2023
• International Travel
£36.00
Payee
John Griffiths
Financial year
2022/23
Claim Month
February
Date
09/02/2023
Allowance type
International Travel
Expenditure type
Tolls
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039373
Invoice Reference
Additional Information
Anti-Malaria Tablets. Bill date 25 Jan 23