Member Claim Detail
Adam Price
• 02 Apr 2024
• International Travel
£885.01
Payee
Adam Price
Financial year
2023/24
Claim Month
April
Date
02/04/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048054
Invoice Reference
Additional Information
Marriott Hotel, Washington DC. Bill period 29Nov - 03Dec23