Member Claim Detail
Jane Dodds
• 19 Jan 2024
• International Travel
£9.89
Payee
Jane Dodds MS
Financial year
2023/24
Claim Month
January
Date
19/01/2024
Allowance type
International Travel
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046357
Invoice Reference
Additional Information
Eurostar, St Pancras. Bill period 05Dec23