Member Claim Detail
Joel James
• 06 Jun 2024
• International Travel
£85.00
Payee
Member Support Staff
Financial year
2024/25
Claim Month
June
Date
06/06/2024
Allowance type
International Travel
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049531
Invoice Reference
Additional Information
Bill period 15-18 Jun 24. Airport parking.