Member Claim Detail

 

Member Adam Price
Payee Adam Price
Financial Year 2024/25
Claim Month July
Date 31/07/2024
Allowance Type International Travel
Expenditure Type Air Travel - Regular
Amount £2410.99
Fees Reference 2050500
Invoice Reference
Additional Information Flight to Louisville for NCSL Conference. Bill period 1 Aug - 9 Aug 24. Bill date 22 Jul 24.