Member Claim Detail
Hannah Blythyn
• 20 Sep 2024
• International Travel
£634.19
Payee
Hannah Blythyn
Financial year
2024/25
Claim Month
September
Date
20/09/2024
Allowance type
International Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051439
Invoice Reference
Additional Information
Heathrow - Washington. BIll period 4 - 9 Dec 24