Member Claim Detail
Joel James
• 23 Mar 2023
• International Travel
£407.58
Payee
Joel James MS
Financial year
2022/23
Claim Month
March
Date
23/03/2023
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040380
Invoice Reference
Additional Information
Bill period 12-17 Mar 23. 2x Journeys