Member Claim Detail
Jane Dodds
• 15 Dec 2023
• International Travel
£715.54
Payee
Jane Dodds MS
Financial year
2023/24
Claim Month
December
Date
15/12/2023
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045772
Invoice Reference
Additional Information
Renaissance Brussels Hotel, Brussels. Bill date 07Dec23. Bill period 05 - 07Dec23