Member Claim Detail
Joel James
• 24 Mar 2023
• International Travel
£103.87
Payee
Joel James MS
Financial year
2022/23
Claim Month
March
Date
24/03/2023
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040408
Invoice Reference
Additional Information
Kampala Hotel. Bill date 11 Mar 23. Bill period 11-13 Mar 23. 1x Night stay