Receipt #252798 to Development Fund
travel expenses in person meeting 3rd June 2025
Approved
Reimbursement #252798
Submitted by kathryn Tulip•Approved by Liam Barrington-Bush
Jun 5, 2025
Expense Details
Attached receipts
rail travel single Oxford to London and single London to Oxford
£66.90 GBP
bus travel x 1 in Oxford + London underground journeys x 2
£8.20 GBP
Total amount £75.10 GBP
Additional Information
payout method
Bank account
Details
********Project balance
FAQ
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Project balance
£15,413.63 GBPFiscal Host:
Thirty Percy