Member Claim Detail
Russell George
• 10 Apr 2024
• International Travel
£535.98
Payee
Russell George
Financial year
2023/24
Claim Month
April
Date
10/04/2024
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048342
Invoice Reference
Additional Information
Return flights to Finland. Bill period 20-23 Mar 24