Member Claim Detail
Lee Waters
• 28 Aug 2024
• International Travel
£32.28
Payee
Lee Waters
Financial year
2024/25
Claim Month
August
Date
28/08/2024
Allowance type
International Travel
Expenditure type
Tolls
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051033
Invoice Reference
Additional Information
Bill date 8 Aug 24. Australian eVisitor Visa.