Member Claim Detail
John Griffiths
• 11 Feb 2023
• International Travel
£43.37
Payee
John Griffiths
Financial year
2022/23
Claim Month
February
Date
11/02/2023
Allowance type
International Travel
Expenditure type
Tolls
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039425
Invoice Reference
Additional Information
Uganda Visa. Bill date 6 Feb 23