Member Claim Detail
Adam Price
• 04 Oct 2023
• International Travel
£174.00
Payee
Adam Price
Financial year
2023/24
Claim Month
October
Date
04/10/2023
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044361
Invoice Reference
Additional Information
London Hotel as part of Basque Country trip. 25 Jul 2023