Expense Reimbursement for CD work carried out in Dubai

Departments: 
MCE
RV Reference Number: 
B17/02
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Ally Nasser
Currency: 
AED
Transaction type: 
Bank Transfer
Purchase Order Number: 
182
Remittance sent on:: 
Friday, February 19, 2016 - 13
Sum Required: 
306
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Travelling
Amount: 
306.00
Details of item: 
Expense Reimbursement for CD work carried out in Dubai
Is this sum an estimate?: 
No
Type of costs: 
Direct