Member Claim Detail
Jane Dodds
• 13 Mar 2024
• International Travel
£7.77
Payee
Jane Dodds MS
Financial year
2023/24
Claim Month
March
Date
13/03/2024
Allowance type
International Travel
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047531
Invoice Reference
Additional Information
Bill period 07Dec23