Member Claim Detail
James Evans
• 15 Sep 2023
• International Travel
£39.80
Payee
James Evans MS
Financial year
2023/24
Claim Month
September
Date
15/09/2023
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043965
Invoice Reference
Additional Information
Taxi from airport, 08 Sep 2023