Receipt #217071 to Devolved Funding Collective
ZD expenses for August 8th project team day in Bristol
Paid
Reimbursement #217071
Submitted by Zahra Davidson•Approved by lily piachaud
Aug 23, 2024
Attached receipts
Train: Frome to Bristol
£12.79 GBP
Train: Bristol to Frome
£12.00 GBP
Total amount £24.79 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
£4,401.12 GBPFiscal Host:
Thirty Percy