Expense reimbursement for travel to Dubai for TSP and eVisa for Kenya

Departments: 
MCE
RV Reference Number: 
B08/09
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Sayyid Aliraza Naqvi
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
111
Remittance sent on:: 
Friday, September 18, 2015 - 11
Sum Required: 
795.18
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Travelling
Amount: 
795.18
Details of item: 
Expense reimbursement for travel to Dubai for TSP and eVisa for Kenya
Is this sum an estimate?: 
No
Type of costs: 
Direct