Member Claim Detail
James Evans
• 17 Mar 2023
• International Travel
£102.00
Payee
James Evans MS
Financial year
2022/23
Claim Month
March
Date
17/03/2023
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040205
Invoice Reference
Additional Information
Christchurch to Wellington. Bill period 28 Mar 23