Member Claim Detail
Adam Price
• 30 Jul 2024
• International Travel
£2,163.39
Payee
Adam Price
Financial year
2024/25
Claim Month
July
Date
30/07/2024
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050489
Invoice Reference
Additional Information
South Africa Flight. Bill period 9 - 18 Nov 24. Bill date 22 Jul 24.