Member Claim Detail
John Griffiths
• 05 Sep 2023
• International Travel
£42.11
Payee
John Griffiths
Financial year
2023/24
Claim Month
September
Date
05/09/2023
Allowance type
International Travel
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043788
Invoice Reference
Additional Information
Bill period 11-15 Feb 23