Member Claim Detail
Adam Price
• 27 Sep 2023
• International Travel
£911.76
Payee
Adam Price
Financial year
2023/24
Claim Month
September
Date
27/09/2023
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044218
Invoice Reference
Additional Information
Boston Hotel. Bill date 6 Jul 23. Bill period 12 - 15 Jul 23. 4x Night stay.