Member Claim Detail
Joel James
• 04 Jul 2024
• International Travel
£8.49
Payee
Member Support Staff
Financial year
2024/25
Claim Month
July
Date
04/07/2024
Allowance type
International Travel
Expenditure type
Tolls
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050058
Invoice Reference
Additional Information
Bill date 18 Jun 24. Tourist tax.