Member Claim Detail
Adam Price
• 30 Jul 2024
• International Travel
£567.00
Payee
Adam Price
Financial year
2024/25
Claim Month
July
Date
30/07/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050487
Invoice Reference
Additional Information
Louiseville Hotel. Bill period 3-8 Aug 24. 5x Night stay.