Travel to Dar & Nbi for TSP + visa charges

Departments: 
MCE
RV Reference Number: 
B02/11
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: 
126
Remittance sent on:: 
Wednesday, November 4, 2015 - 13
Sum Required: 
685.30
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expenditure:Travelling
Amount: 
685.30
Details of item: 
Travel to Dar & Nbi for TSP + visa charges
Is this sum an estimate?: 
No
Type of costs: 
Direct