Member Claim Detail
Adam Price
• 03 Apr 2024
• International Travel
£1,055.91
Payee
Adam Price
Financial year
2023/24
Claim Month
April
Date
03/04/2024
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048125
Invoice Reference
Additional Information
Flight from Heathrow to Dulles. Bill Date 29November2023.