Member Claim Detail
Joel James
• 17 Feb 2023
• International Travel
£781.34
Payee
Member Support Staff
Financial year
2022/23
Claim Month
February
Date
17/02/2023
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039554
Invoice Reference
Additional Information
Bill date 14 Feb 23. Bill period 10-17 Mar 23