Expense Reimbursement for traveling to Canada for CD work

Departments: 
MCE
RV Reference Number: 
B19/02
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Ally Nasser
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
184
Remittance sent on:: 
Wednesday, February 24, 2016 - 09
Sum Required: 
844.85
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Travelling
Amount: 
844.85
Details of item: 
Expense Reimbursement for traveling to Canada for CD work
Is this sum an estimate?: 
No
Type of costs: 
Direct