Member Claim Detail
Adam Price
• 31 Jul 2024
• International Travel
£2,410.99
Payee
Adam Price
Financial year
2024/25
Claim Month
July
Date
31/07/2024
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050500
Invoice Reference
Additional Information
Flight to Louisville for NCSL Conference. Bill period 1 Aug - 9 Aug 24. Bill date 22 Jul 24.