Member Claim Detail
Russell George
• 23 Apr 2024
• International Travel
£59.90
Payee
Russell George
Financial year
2024/25
Claim Month
April
Date
23/04/2024
Allowance type
International Travel
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048723
Invoice Reference
Additional Information
Bill period 20 - 21 March 24. Bill date 13 March 24.