Member Claim Detail
Jane Dodds
• 15 Nov 2023
• International Travel
£178.00
Payee
Jane Dodds MS
Financial year
2023/24
Claim Month
November
Date
15/11/2023
Allowance type
International Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045135
Invoice Reference
Additional Information
Eurostar London to Brussels. Bill period 05-07 Dec 23