Member Claim Detail
Joel James
• 22 Mar 2023
• International Travel
£191.94
Payee
Member Support Staff
Financial year
2022/23
Claim Month
March
Date
22/03/2023
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040331
Invoice Reference
Additional Information
Bill period 13-15 Mar 23. 3x Journeys.