Member Claim Detail
Adam Price
• 04 Jan 2024
• International Travel
£690.10
Payee
Adam Price
Financial year
2023/24
Claim Month
January
Date
04/01/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045970
Invoice Reference
Additional Information
23 Triq Il-Kapuccini, Il-Furjana, Malta. Bill period 13 - 17Sep23