Member Claim Detail
James Evans
• 17 Mar 2023
• International Travel
£513.73
Payee
James Evans MS
Financial year
2022/23
Claim Month
March
Date
17/03/2023
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040204
Invoice Reference
Additional Information
Bill date 08 Mar 23. Bill period 28-31 Mar 23 New Zealand.