Member Claim Detail

Russell George • 17 Apr 2024 • International Travel
£142.32
Payee
Russell George
Financial year
2023/24
Claim Month
April
Date
17/04/2024
Allowance type
International Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048514
Invoice Reference
Additional Information
Bill period 21 - 23 March 24.