Member Claim Detail
Adam Price
• 20 Sep 2024
• International Travel
£1,352.72
Payee
Adam Price
Financial year
2024/25
Claim Month
September
Date
20/09/2024
Allowance type
International Travel
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051465
Invoice Reference
Additional Information
Washington DC Hotel. Bill period 12-17 Apr 24. 5x Night stay.