Member Claim Detail
Joel James
• 12 Jun 2024
• International Travel
£290.59
Payee
Member Support Staff
Financial year
2024/25
Claim Month
June
Date
12/06/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049656
Invoice Reference
Additional Information
Palazzo Solimena, Napoli. Bill period 15 - 18Jun24