Member Claim Detail
Joel James
• 27 Mar 2024
• International Travel
£400.67
Payee
Member Support Staff
Financial year
2024/25
Claim Month
March
Date
27/03/2024
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047926
Invoice Reference
Additional Information
Bill date 21 Mar 24. Bill period 15 Jun 24. Return tickets to Naples.