Member Claim Detail
James Evans
• 15 Sep 2023
• International Travel
£130.01
Payee
James Evans MS
Financial year
2023/24
Claim Month
September
Date
15/09/2023
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043966
Invoice Reference
Additional Information
Brussels. Bill period 07 Sep 2023