Member Claim Detail
Joel James
• 13 Mar 2023
• International Travel
£135.20
Payee
Member Support Staff
Financial year
2022/23
Claim Month
March
Date
13/03/2023
Allowance type
International Travel
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040091
Invoice Reference
Additional Information
Bill date 04 Mar 23. Bill period 10-18 Mar 23