Member Claim Detail
Adam Price
• 27 Sep 2023
• International Travel
£1,497.51
Payee
Adam Price
Financial year
2023/24
Claim Month
September
Date
27/09/2023
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044214
Invoice Reference
Additional Information
Boston. Bill date 4 Jul 23. Bill period 12 - 17 Jul 23.