Member Claim Detail
Joel James
• 03 Mar 2023
• International Travel
£44.24
Payee
Member Support Staff
Financial year
2022/23
Claim Month
March
Date
03/03/2023
Allowance type
International Travel
Expenditure type
Tolls
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039879
Invoice Reference
Additional Information
Bill date 16 Feb 23. Uganda Visa.