Member Claim Detail
Joel James
• 02 Aug 2024
• International Travel
£73.55
Payee
Member Support Staff
Financial year
2024/25
Claim Month
August
Date
02/08/2024
Allowance type
International Travel
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050554
Invoice Reference
Additional Information
Bill period 16-18 Jun 24. 4x Meals. Naples, Italy.