Member Claim Detail
Adam Price
• 08 Aug 2024
• International Travel
£1,890.19
Payee
Adam Price
Financial year
2024/25
Claim Month
August
Date
08/08/2024
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050694
Invoice Reference
Additional Information
1 x RTN. Heathrow - Washington DC. Bill period 12Apr24