Member Claim Detail
Joel James
• 02 Mar 2023
• International Travel
£60.00
Payee
Joel James MS
Financial year
2022/23
Claim Month
March
Date
02/03/2023
Allowance type
International Travel
Expenditure type
Tolls
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039835
Invoice Reference
Additional Information
Anti-Malaria Tablets. Bill date 22 Feb 23