Member Claim Detail
Joel James
• 16 Aug 2024
• International Travel
£41.47
Payee
Joel James MS
Financial year
2024/25
Claim Month
August
Date
16/08/2024
Allowance type
International Travel
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050870
Invoice Reference
Additional Information
Meals durng trip to Naples, Bill period 15 - 18 Jun 2024